Muster Roll No. : 284	Date From : 18/05/2024    Date To : 27/05/2024	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 (1104002010/WC/100000000000179135)

Measurement Book Detail

MB NO.  158        Page NO.  7896

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 JAMBUCHA SHILPABEN MADHABHAI(Daughter) GJ-04-002-010-001/209720 OTHER Kantala A A A P P P P P P P 7 280 1960 0 0 1960 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104002WL000849 Credited 07/06/2024   Laljibhai 2 JAMBUCHA ASMITABEN BUDHABHAI(Self) GJ-04-002-010-001/209725 OTHER Kantala P P P P P P P P P P 10 280 2800 0 0 2800 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000849 Credited 07/06/2024   Laljibhai 3 JAMBUCHA HANSHABEN DHIRUBHAI(Wife) GJ-04-002-010-001/209726 OTHER Kantala P P P P P P P P P P 10 280 2800 0 0 2800 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000849 Credited 07/06/2024   Laljibhai 4 JAMBUCHA LABHUBEN BHUPATBHAI(Wife) GJ-04-002-010-001/209727 OTHER Kantala P P P P P P P P P P 10 280 2800 0 0 2800 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000849 Credited 07/06/2024   Laljibhai 5 JAMBUCHA REKHABEN BHUDHABHAI(Self) GJ-04-002-010-001/209733 OTHER Kantala P P P P P P P P P P 10 280 2800 0 0 2800 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000849 Credited 07/06/2024   Laljibhai 6 JAMBUCHA JAGURTIBEN BHUPATBHAI(Self) GJ-04-002-010-001/209713 OTHER Kantala P P P P P P P P P P 10 280 2800 0 0 2800 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000849 Credited 07/06/2024   Laljibhai 7 JAMBUCHA VISHAL BHUPATBHAI(Brother) GJ-04-002-010-001/209713 OTHER Kantala P P P P P P P P P P 10 280 2800 0 0 2800 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000849 Credited 07/06/2024   Laljibhai Daily Attendence 6 6 6 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18760

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

Total Cash payment(In Rs.) Cash 18760 Average Per labour 2680

Total man days : 67