Muster Roll No. : 1433	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 HAKUBEN GHANSHYAMBHAI MAKVANA(Wife) GJ-04-002-010-001/184784 OTHER Kantala P P P P P P A A P P 8 208 1664 0 0 1664 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 2 JANUBEN BHAGVANBHAI MAKVANA(Wife) GJ-04-002-010-001/184786 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 3 DHAKUBEN BUDHABHAI JAMBUCHA(Wife) GJ-04-002-010-001/184788 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 4 HETALBEN BUDHABHAI JAMBUCHA(Daughter) GJ-04-002-010-001/184788 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 ALPABEN ASHOKBHAI JAMBUCHA GJ-04-002-010-001/184789 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 6 RAMESHBHAI LAKHAMANBHAI JAMBUCHA(Self) GJ-04-002-010-001/184790 OTHER Kantala P P P P P P P P P P 10 252 2520 0 0 2520 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI Daily Attendence 6 6 6 6 6 6 5 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14424

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

Total Cash payment(In Rs.) Cash 14424 Average Per labour 2404

Total man days : 58