Muster Roll No. : 1197	Date From : 24/05/2020    Date To : 29/05/2020	Sanction No. : 24    Sanction Date : 30/04/2019
Work Code : 1104002010/WC/100000000000087534	Work Name : KANTALA RAMAPIR NA MANDIR PASE TALAV NO.2 UNDU UTARVANU KAM (1104002010/WC/100000000000087534)

Measurement Book Detail

MB NO.  600        Page NO.  29960

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 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 JAMBUCHA ASHOKBHAI ODHABHAI(Self) GJ-04-002-010-001/217773 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 DENA BANK TANSA BKDN0320880 1104002WL000561 Credited 09/06/2020   2 KAMALIYA ASHABEN KANUBHAI(Wife) GJ-04-002-010-001/217764 OTHER Kantala P P P P P P 6 166.333 998 0 0 998 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104002WL000561 Credited 09/06/2020   3 JAMBUCHA DAXABEN VIJAYBHAI(Wife) GJ-04-002-010-001/217769 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 UNION BANK OF INDIA BHAVNAGAR UBIN0531375 1104002WL000561 Credited 09/06/2020   4 PANDIYA UMESHBHAI UPENDARBHAI(Self) GJ-04-002-010-001/217772 OTHER Kantala P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA RAJPARA (TANSA) SBIN0011023 1104002WL000561 Credited 10/06/2020   5 KAMALIYA KANUBHAI AMARABHAI(Self) GJ-04-002-010-001/217764 OTHER Kantala P P P P P P 6 166.166 997 0 0 997 CENTRAL BANK OF INDIA Panchpipla CBIN0284847 1104002WL000561 Credited 09/06/2020   6 PANDIYA PRITIBEN JIGNESHBHAI(Daughter-in-Law) GJ-04-002-010-001/217772 OTHER Kantala P P P P P P 6 192.166 1153 0 0 1153 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000561 Credited 09/06/2020   7 RATHOD MAHESHBHAI GORDHANBHAI(Brother) GJ-04-002-010-001/217766 OTHER Kantala P P P P P P 6 135.833 815 0 0 815 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000561 Credited 09/06/2020   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7803

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

Total Cash payment(In Rs.) Cash 7803 Average Per labour 1114.7142

Total man days : 42