Muster Roll No. : 1111	Date From : 29/05/2021    Date To : 03/06/2021	Sanction No. : 1104002/2020-2021/41230/AS    Sanction Date : 25/05/2020
Work Code : 1104002010/WC/100000000000110675	Work Name : RAMDEV PIR NA MANDIR THI KANTALA GAM TARAF AAVEL TALAV UNDU UTARVANU KAM AT KANTALA 2020-21 (1104002010/WC/100000000000110675)

Measurement Book Detail

MB NO.  64        Page NO.  3170

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 KAMLIYA AIKUBEN VALKUBHAI(Self) GJ-04-002-010-001/216960 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104002WL001237 Credited 15/06/2021   2 BHIL RATANBEN NARESHBHAI(Sister) GJ-04-002-010-001/216996 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104002WL001237 Credited 14/06/2021   3 BHIL PAYAL NARESHBHAI(Self) GJ-04-002-010-001/216996 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104002WL001237 Credited 14/06/2021   4 SANGITABEN ARVINDBHAI JAMBUCHA(Wife) GJ-04-002-010-001/216955 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001237 Credited 15/06/2021   5 JAMBUCHA VIPUL GHABHAI(Son) GJ-04-002-010-001/216957 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001237 Credited 15/06/2021   6 KAMLIYA SAJANBEN VIKARMBHAI(Self) GJ-04-002-010-001/216959 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001237 Credited 15/06/2021   7 BHUMIBEN BHARATBHAI JAMBUCHA(Self) GJ-04-002-010-001/216997 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001237 Credited 15/06/2021   8 JAMBUCH BHARATBHAI DHANJIBHI(Self) GJ-04-002-010-001/217751 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001237 Credited 15/06/2021   9 JAMBUCHA MADHUBEN BHARATBHAI(Wife) GJ-04-002-010-001/217751 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001237 Credited 15/06/2021   10 JAMBUCHA KIRANBEN BHARATBHAI(Daughter) GJ-04-002-010-001/217751 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001237 Credited 15/06/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 60