Muster Roll No. : 1421	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 BABABHAI LAKHUBHAI KAMLIYA(Self) GJ-04-002-010-001/151327 OTHER Kantala P P P P P P P P A P 9 230.1111 2071 0 0 2071 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 2 MADHUBEN BABUBHAI KAMLIYA(Wife) GJ-04-002-010-001/151327 OTHER Kantala P P P P P P P P P P 10 230.1 2301 0 0 2301 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 3 KAMALIYA NIKITABEN BABABHAI(Daughter) GJ-04-002-010-001/151327 OTHER Kantala P P P P P P P P P P 10 230.1 2301 0 0 2301 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 4 ANANDBHAI KHODABHAI JAMBUCHA(Self) GJ-04-002-010-001/151615 OTHER Kantala A A A A A A A A P A 1 0.0001 0 0 0 0 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632   LALJIBHAI 5 Naresh mathurbbai jambucha(Self) GJ-04-002-010-001/167748 OTHER Kantala A P 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 6 Asmitaben nareshbhai jambucha(Wife) GJ-04-002-010-001/167748 OTHER Kantala A P 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 7 Maganbhai lavjibhai jambucha(Self) GJ-04-002-010-001/167751 OTHER Kantala A A A A A A A A P A 1 0.0001 0 0 0 0 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632   LALJIBHAI 8 Gitaben maganbhai(Wife) GJ-04-002-010-001/167751 OTHER Kantala P P P P P P P P A P 9 256 2304 0 0 2304 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI Daily Attendence 4 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13585

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

Total Cash payment(In Rs.) Cash 13585 Average Per labour 1698.125

Total man days : 58