Muster Roll No. : 1424	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 Harshaben karshanbhai bhil(Wife) GJ-04-002-010-001/167774 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 2 JAHUBEN RAMESHBHAI JAMBUCHA(Wife) GJ-04-002-010-001/167770 OTHER Kantala A A P P P P P P A P 7 256 1792 0 0 1792 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 3 Vipul gabhabhai Baraiya(Self) GJ-04-002-010-001/167771 OTHER Kantala P A P P P P P P P P 9 248.5555 2237 0 0 2237 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 4 ARATIBEN GABHABHAI BARAIYA(Sister) GJ-04-002-010-001/167771 OTHER Kantala P A P P P P P P P P 9 248.6666 2238 0 0 2238 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 5 Punabhai bachubhai jambucha(Self) GJ-04-002-010-001/167772 OTHER Kantala A A P P P P P P P P 8 238.375 1907 0 0 1907 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 6 Kanuben punabhai jambucha(Wife) GJ-04-002-010-001/167772 OTHER Kantala P P P P P P P P P P 10 245.9 2459 0 0 2459 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 7 Ranabhai bachubhai jambucha(Self) GJ-04-002-010-001/167773 OTHER Kantala A P P P A P P P P P 8 256 2048 0 0 2048 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 8 Manjuben ranabhai jambucha(Wife) GJ-04-002-010-001/167773 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 9 Karshanbhai mohanbhai bhil(Self) GJ-04-002-010-001/167774 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 Daily Attendence 3 5 9 9 8 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19593

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

Total Cash payment(In Rs.) Cash 19593 Average Per labour 2177

Total man days : 78