Muster Roll No. : 1445	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 VINUBHAI JIVABHAI JAMBUCHA(Self) GJ-04-002-010-001/188153 OTHER Kantala P P P P P P P P P P 10 221.4 2214 0 0 2214 STATE BANK OF INDIA RAJPARA (TANSA) SBIN0011023 1104002WL006632 Credited 23/04/2024   LALJIBHAI 2 HANSABEN VINUBHAI JAMBUCHA(Wife) GJ-04-002-010-001/188153 OTHER Kantala P P P P P P P P P P 10 221.5 2215 0 0 2215 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 3 GHELABHAI RAJABHAI RATHOD(Self) GJ-04-002-010-001/188154 OTHER Kantala P P P P P P P P P P 10 249.2 2492 0 0 2492 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 4 KAJALBEN GHELABHAI RATHOD(Daughter) GJ-04-002-010-001/188154 OTHER Kantala P P P P P P P P P P 10 249.3 2493 0 0 2493 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9414

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

Total Cash payment(In Rs.) Cash 9414 Average Per labour 2353.5

Total man days : 40