Muster Roll No. : 2640	Date From : 04/01/2022    Date To : 19/01/2022	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.  73        Page NO.  3635

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 11 12 13 14 15 16 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 P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA ALANG SBIN0060283 1104002WL005551 Credited 22/03/2022   2 JAMBUCHA NARESHBHAI ANANDBHAI(Self) GJ-04-002-010-001/209754 OTHER Kantala P P P P P P P P X X X X X X X X 8 209.125 1673 0 0 1673 STATE BANK OF INDIA BHAVNAGAR, SADARNAGAR SBIN0060288 1104002WL005551 Credited 22/03/2022   3 Rekhaben Manahargiri Goswami(Self) GJ-04-002-010-001/221009 OTHER Kantala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL005551 Credited 22/03/2022   4 LALABHAI SAVJIBHAI JAMBUCHA(Self) GJ-04-002-010-001/188165 OTHER Kantala P P P P P A X X X X X X X X X X 5 229 1145 0 0 1145 STATE BANK OF INDIA ALANG SBIN0060283 1104002WL005551 Credited 22/03/2022   5 GANGABEN GAMBHIRBHAI JAMBUCHA GJ-04-002-010-001/188257 OTHER Kantala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005551 Credited 22/03/2022   6 JAMBUCHA CHANDUBHAI SADUBHAI(Self) GJ-04-002-010-001/209709 OTHER Kantala P P P P P P P P P P P P P P X X 14 229 3206 0 0 3206 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005551 Credited 22/03/2022   7 JAMBUCHA SILPABEN CHANDUBHAI(Wife) GJ-04-002-010-001/209709 OTHER Kantala P P P P P P P P P P P P P P X X 14 229 3206 0 0 3206 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005551 Credited 22/03/2022   8 Rajeshbhai Dharmshibhai jJambucha(Self) GJ-04-002-010-001/221010 OTHER Kantala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005551 Credited 22/03/2022   9 SHOBHABEN CHAKURBHAI(Self) GJ-04-002-010-001/221005 OTHER Kantala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005551 Credited 22/03/2022   10 Kankuben arvindbhai jambucha(Self) GJ-04-002-010-001/167763 OTHER Kantala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005551 Credited 22/03/2022   11 Ashokbhai lavjibhai jambucha(Self) GJ-04-002-010-001/167764 OTHER Kantala P P P P P P P P P P P P P X X X 13 229 2977 0 0 2977 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005551 Credited 22/03/2022   12 Asmitaben ashokbhai jambucha(Wife) GJ-04-002-010-001/167764 OTHER Kantala P P P P P P P P P P P P P X X X 13 229 2977 0 0 2977 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005551 Credited 22/03/2022   13 Ramjibhai lavjibhai jambucha(Self) GJ-04-002-010-001/167765 OTHER Kantala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005551 Credited 22/03/2022   14 Jyotiben ramjibhai jambucha(Wife) GJ-04-002-010-001/167765 OTHER Kantala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005551 Credited 22/03/2022   15 Ghanabhai mohanbhai bhil(Self) GJ-04-002-010-001/167775 OTHER Kantala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005551 Credited 22/03/2022   16 BHAVUBEN MUKESHBHAI JAMBUCHA(Wife) GJ-04-002-010-001/184769 OTHER Kantala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005551 Credited 22/03/2022   17 ARAVIND LAVJIBHAI JAMBUCHA(Self) GJ-04-002-010-001/186635 OTHER Kantala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005551 Credited 22/03/2022   18 BHARAT DHARMSHIBHAI JAMBUCHA(Self) GJ-04-002-010-001/186645 OTHER Kantala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005551 Credited 22/03/2022   19 NITABEN BHARAT JAMBUCHA(Wife) GJ-04-002-010-001/186645 OTHER Kantala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005551 Credited 22/03/2022   20 JAMBUCHA MANGUBEN BHARATBHAI(Daughter-in-Law) GJ-04-002-010-001/187619 OTHER Kantala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005551 Credited 22/03/2022   Daily Attendence 20 20 20 20 20 19 19 19 18 18 18 18 18 16 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 66480

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

Total Cash payment(In Rs.) Cash 66480 Average Per labour 3324

Total man days : 291