Muster Roll No. : 1469	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 KAMLIYA AIKUBEN VALKUBHAI(Self) GJ-04-002-010-001/216960 OTHER Kantala A P P P P P P P P P 9 243.8888 2195 0 0 2195 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104002WL006632 Credited 23/04/2024   LALJIBHAI 2 KAMALIYA ASHABEN KANUBHAI(Wife) GJ-04-002-010-001/217764 OTHER Kantala A P P P P P P P P P 9 243.8888 2195 0 0 2195 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104002WL006632 Credited 23/04/2024   LALJIBHAI 3 KALIYA KAILASHBEN DEVAYATBHAI(Self) GJ-04-002-010-001/217765 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 4 KAMLIYA SAJANBEN VIKARMBHAI(Self) GJ-04-002-010-001/216959 OTHER Kantala P P P P P P P P P P 10 218 2180 0 0 2180 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 5 kamaliya Vikrambhai Lakhubhai(Husband) GJ-04-002-010-001/216959 OTHER Kantala A P P P P P P P P P 9 218 1962 0 0 1962 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 6 Jambucha Jetendra Gabhabhai(Son) GJ-04-002-010-001/216957 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 Daily Attendence 2 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 13396

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

Total Cash payment(In Rs.) Cash 13396 Average Per labour 2232.6667

Total man days : 56