Muster Roll No. : 632	Date From : 27/05/2022    Date To : 01/06/2022	Sanction No. : 1104002/2022-2023/62824/AS    Sanction Date : 19/04/2022
Work Code : 1104002010/WC/100000000000152243	Work Name : RAMDEVPIR NA MANDIRSAMENU TALAV UNDUUTARVANU KAM AT KANTALA -2022/23 (1104002010/WC/100000000000152243)

Measurement Book Detail

MB NO.  376        Page NO.  18611

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 ARAVIDBHAI PANCHABHAI BHIL(Son) GJ-04-002-010-001/190244 OTHER Kantala P P P P P P 6 211 1266 0 0 1266 STATE BANK OF INDIA RAJPARA (TANSA) SBIN0011023 1104002WL001495 Credited 18/06/2022   2 VIPULBHAI MATHURBHAI BHIL(Son) GJ-04-002-010-001/190245 OTHER Kantala A P P P P P 5 239 1195 0 0 1195 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001495 Credited 18/06/2022   3 PUNIBEN GOVINDBHAI BARAIYA(Wife) GJ-04-002-010-001/190248 OTHER Kantala P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001495 Credited 18/06/2022   4 VISHAL GOVINDBHAI BARAIYA(Son) GJ-04-002-010-001/190248 OTHER Kantala P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001495 Credited 18/06/2022   5 bhil vinubhai ramgibhai(Self) GJ-04-002-010-001/190929 OTHER Kantala A P P P P P 5 221.4 1107 0 0 1107 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001495 Credited 18/06/2022   6 bhil gitaben vinubhai(Wife) GJ-04-002-010-001/190929 OTHER Kantala P P P P P P 6 184.5 1107 0 0 1107 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001495 Credited 18/06/2022   7 JAMBUC RAKHUBENI GHUGHABHA(Self) GJ-04-002-010-001/190930 OTHER Kantala A P P P P P 5 239 1195 0 0 1195 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001495 Credited 18/06/2022   8 JAMBUC MUKEHBHAI GHUGHABHA(Son) GJ-04-002-010-001/190930 OTHER Kantala P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001495 Credited 18/06/2022   9 TEJABHAI VIRABHAI JAMBUCHA(Self) GJ-04-002-010-001/190243 OTHER Kantala P P P P P P 6 186 1116 0 0 1116 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001495 Credited 18/06/2022   10 SAVUBEN TEJABHAI JAMBUCHA(Wife) GJ-04-002-010-001/190243 OTHER Kantala A P P P P P 5 186 930 0 0 930 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001495 Credited 18/06/2022   11 BAGHUBEN PANCHABHAI BHIL(Self) GJ-04-002-010-001/190244 OTHER Kantala P P P P P P 6 211 1266 0 0 1266 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001495 Credited 18/06/2022   12 BHAVNABEN ARAVINBHAI BHIL(Daughter-in-Law) GJ-04-002-010-001/190244 OTHER Kantala P P P P P P 6 211 1266 0 0 1266 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001495 Credited 18/06/2022   13 KAMALIYA VASANBEN SHELARBHAI(Self) GJ-04-002-010-001/190939 OTHER Kantala P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001495 Credited 18/06/2022   14 MAKWANA SHILPABEN GHANSHMBHAI(Wife) GJ-04-002-010-001/190950 OTHER Kantala P P P P P P 6 224.6666 1348 0 0 1348 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001495 Credited 18/06/2022   15 Ajaybhai Ghanshyambhai Makawna(Father) GJ-04-002-010-001/190950 OTHER Kantala P P P P P P 6 224.83333 1349 0 0 1349 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001495 Credited 18/06/2022   16 Kesarben Mukeshbhai Jambucha(Mother-in-Law) GJ-04-002-010-001/190930 OTHER Kantala P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001495 Credited 18/06/2022   Daily Attendence 12 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20315

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

Total Cash payment(In Rs.) Cash 20315 Average Per labour 1269.6875

Total man days : 92