Muster Roll No. : 1448	Date From : 04/03/2024    Date To : 13/03/2024	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.  7891

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 8 9 10 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 dayalbhai shanjibhai jambucha(Self) GJ-04-002-010-001/188174 OTHER Kantala P P A P P P P P P P 9 236.7777 2131 0 0 2131 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104002WL006632 Credited 23/04/2024   LALJIBHAI 2 manuben dayalbhai jambucha(Wife) GJ-04-002-010-001/188174 OTHER Kantala P P P P P P P P P P 10 236.8 2368 0 0 2368 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 3 GANGABEN GAMBHIRBHAI JAMBUCHA GJ-04-002-010-001/188257 OTHER Kantala P P P P P P P P P P 10 219.9 2199 0 0 2199 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 4 BHAGATBHAI KHODABHAI JAMBUCHA(Self) GJ-04-002-010-001/188261 OTHER Kantala P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 5 BHUPATBHAI VASHARAMBHAI JAMBUCHA(Self) GJ-04-002-010-001/188170 OTHER Kantala P P P P P P P P P P 10 254.3 2543 0 0 2543 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 6 HANCHABEN VINUBHAI JAMBUCHA(Wife) GJ-04-002-010-001/188173 OTHER Kantala P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 7 NILESHBHAI VINUBHAI JAMBUCHA(Son) GJ-04-002-010-001/188173 OTHER Kantala P A P P P P P P P P 9 256 2304 0 0 2304 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI Daily Attendence 7 6 6 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16665

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 2380.7144

Total man days : 68