Muster Roll No. : 129	Date From : 27/04/2022    Date To : 02/05/2022	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.  64        Page NO.  3182

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 HIRABEN BHARATBHAI JAMBUCHA(Wife) GJ-04-002-010-001/190231 OTHER Kantala P P P P P P 6 228 1368 0 0 1368 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000774 Credited 16/05/2022   2 CHAMPABEN MANSUKHBHAI JAMBUCHA(Wife) GJ-04-002-010-001/190232 OTHER Kantala P P P P P P 6 220.6666 1324 0 0 1324 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000774 Credited 16/05/2022   3 VIJUBEN RAJABHAI JAMBUCHA(Mother) GJ-04-002-010-001/190232 OTHER Kantala P P P P P P 6 220.6666 1324 0 0 1324 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000774 Credited 16/05/2022   4 GHUSABHAI ZAVERBHAI JAMBUCHA(Self) GJ-04-002-010-001/190233 OTHER Kantala P P P P P P 6 193.6666 1162 0 0 1162 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000774 Credited 16/05/2022   5 TEJUBEN GHUSABHAI JAMBUCHA(Wife) GJ-04-002-010-001/190233 OTHER Kantala P P P P P P 6 193.6666 1162 0 0 1162 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000774 Credited 16/05/2022   6 VIPULBHAI GHUSABHAI JAMBUCHA(Son) GJ-04-002-010-001/190233 OTHER Kantala P P P P P P 6 193.6666 1162 0 0 1162 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000774 Credited 16/05/2022   7 MADHUBEN VIPULBHAI JAMBUCHA(Mother-in-Law) GJ-04-002-010-001/190233 OTHER Kantala P P P P P P 6 193.8333 1163 0 0 1163 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000774 Credited 16/05/2022   8 ASHOKBHAI GHELABHAI JAMBUCHA(Self) GJ-04-002-010-001/190238 OTHER Kantala P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000774 Credited 16/05/2022   9 DAYUBEN ASHOKBHAI JAMBUCHA(Wife) GJ-04-002-010-001/190238 OTHER Kantala P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000774 Credited 16/05/2022   10 RAHULBHAI ASHOKBHAI JAMBUCHA(Son) GJ-04-002-010-001/190238 OTHER Kantala P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000774 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12967

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

Total Cash payment(In Rs.) Cash 12967 Average Per labour 1296.7

Total man days : 60