Muster Roll No. : 1430	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 PRAVINBHAI RAIYABHAI RATHOD(Self) GJ-04-002-010-001/184767 OTHER Kantala A P P A P A A A A A 3 0.0001 0 0 0 0 STATE BANK OF INDIA ALANG SBIN0060283 1104002WL006632   LALJIBHAI 2 REKHABEN PRAVINBHAI RATHOD(Wife) GJ-04-002-010-001/184767 OTHER Kantala P P P P P P P P P P 10 228.8 2288 0 0 2288 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 3 RAIYABHAI BHURABHAI RATHOD(Self) GJ-04-002-010-001/184768 OTHER Kantala P P P P P P P P P P 10 228.8 2288 0 0 2288 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 4 MANUBEN RAIYABHAI RATHOD(Wife) GJ-04-002-010-001/184768 OTHER Kantala P P P P P P P P P P 10 228.8 2288 0 0 2288 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 5 DAXABEN TULSHIBHAI RATHOD(Daughter-in-Law) GJ-04-002-010-001/184768 OTHER Kantala P P P P A P P P P P 9 228.8888 2060 0 0 2060 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 6 BHAVUBEN MUKESHBHAI JAMBUCHA(Wife) GJ-04-002-010-001/184769 OTHER Kantala P P P P P P P P P P 10 204.8 2048 0 0 2048 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 7 ESHABEN MUKESHBHAI JAMBUCHA(Daughter) GJ-04-002-010-001/184769 OTHER Kantala P P P P P P P P P P 10 204.7 2047 0 0 2047 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI Daily Attendence 6 7 7 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13019

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

Total Cash payment(In Rs.) Cash 13019 Average Per labour 1859.8572

Total man days : 62