Muster Roll No. : 912	Date From : 08/06/2023    Date To : 13/06/2023	Sanction No. : 1104002/2021-2022/176575/AS    Sanction Date : 09/11/2021
Work Code : 1104002010/DP/10511114141229	Work Name : MIYAVAKI PART 2 PRIMORY SCHOOL AT-KANTALA 2021/22

Measurement Book Detail

MB NO.  120        Page NO.  5953

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 Goswami Manahargiri Bhimgiri(Self) GJ-04-002-010-001/221004 OTHER Kantala P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA ALANG SBIN0060283 1104002WL001474 Credited 27/06/2023   2 MAMTABEN LALABHAI JAMBUCHA(Wife) GJ-04-002-010-001/188165 OTHER Kantala P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA Trapaj SBIN0018871 1104002WL001474 Credited 27/06/2023   3 LALABHAI SAVJIBHAI JAMBUCHA(Self) GJ-04-002-010-001/188165 OTHER Kantala P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA ALANG SBIN0060283 1104002WL001474 Credited 27/06/2023   4 JAYVANTBHAI SAVJIBHAI JAMBUCHA(Self) GJ-04-002-010-001/188166 OTHER Kantala P P P P P P 6 256 1536 0 0 1536 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001474 Credited 27/06/2023   5 SAVITABEN JAYVANTBHAI JAMBUCHA(Wife) GJ-04-002-010-001/188166 OTHER Kantala P P P P P P 6 256 1536 0 0 1536 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001474 Credited 27/06/2023   6 GANGABEN GAMBHIRBHAI JAMBUCHA GJ-04-002-010-001/188257 OTHER Kantala P P P P P P 6 256 1536 0 0 1536 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001474 Credited 27/06/2023   7 SAVJIBHAI SADABHAI JAMBUCHA(Self) GJ-04-002-010-001/188149 OTHER Kantala P P P P P P 6 256 1536 0 0 1536 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001474 Credited 27/06/2023   8 SAVUBEN SAVJIBHAI JAMBUCHA(Wife) GJ-04-002-010-001/188149 OTHER Kantala P P P P P P 6 256 1536 0 0 1536 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001474 Credited 27/06/2023   9 HIRABHAI SAVJIBHAI JAMBUCHA(Self) GJ-04-002-010-001/188164 OTHER Kantala P P P P P P 6 256 1536 0 0 1536 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001474 Credited 27/06/2023   10 JAGUBEN HIRABHAI JAMBUCHA(Wife) GJ-04-002-010-001/188164 OTHER Kantala P P P P P P 6 256 1536 0 0 1536 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001474 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1536

Total man days : 60