Muster Roll No. : 86	Date From : 14/04/2024    Date To : 20/04/2024	Sanction No. : 1104002/2023-2024/76424/AS    Sanction Date : 05/02/2024
Work Code : 1104002010/WC/100000000000179135	Work Name : WC Ramdevpir na mandir thi goriyali taraf rasta par nu talav at kantala 2023-24

Measurement Book Detail

MB NO.  158        Page NO.  7894

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 HIRABEN BHARATBHAI JAMBUCHA(Wife) GJ-04-002-010-001/190231 OTHER Kantala P P P P P P P 7 280 1960 0 0 1960 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000346 Credited 02/05/2024   Laljibhai 2 CHAMPABEN MANSUKHBHAI JAMBUCHA(Wife) GJ-04-002-010-001/190232 OTHER Kantala P P P P P P P 7 280 1960 0 0 1960 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000346 Credited 02/05/2024   Laljibhai 3 VIJUBEN RAJABHAI JAMBUCHA(Mother) GJ-04-002-010-001/190232 OTHER Kantala P P P P P P P 7 280 1960 0 0 1960 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000346 Credited 02/05/2024   Laljibhai 4 TEJUBEN GHUSABHAI JAMBUCHA(Wife) GJ-04-002-010-001/190233 OTHER Kantala P P P P P P P 7 250.8571 1756 0 0 1756 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000346 Credited 02/05/2024   Laljibhai 5 ASHOKBHAI GHELABHAI JAMBUCHA(Self) GJ-04-002-010-001/190238 OTHER Kantala P P P P P P P 7 280 1960 0 0 1960 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000346 Credited 02/05/2024   Laljibhai 6 DAYUBEN ASHOKBHAI JAMBUCHA(Wife) GJ-04-002-010-001/190238 OTHER Kantala P P P P P P P 7 280 1960 0 0 1960 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000346 Credited 02/05/2024   Laljibhai 7 JAYABEN RANABHAI JAMBUCHA(Self) GJ-04-002-010-001/190240 OTHER Kantala P P P P P P P 7 280 1960 0 0 1960 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000346 Credited 02/05/2024   Laljibhai Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13516

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13516 Average Per labour 1930.8572

Total man days : 49