Muster Roll No. : 1869	Date From : 19/02/2019    Date To : 24/02/2019	Sanction No. : 232/1    Sanction Date : 01/05/2018
Work Code : 1104002010/WC/99759945553	Work Name : KANTALA RAMAPIR NA MANDIR PASE TALAV UNDU UTARVANU KAM (1104002010/WC/99759945553)

Measurement Book Detail

MB NO.  46666        Page NO.  233323

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 rameshbhai bhimjibhai jambucha(Self) GJ-04-002-010-001/188172 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 DENA BANK TANSA BKDN0320880 1104002WL006422 Credited 10/04/2019   2 jivuben rameshbhai jambucha(Wife) GJ-04-002-010-001/188172 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 DENA BANK TANSA BKDN0320880 1104002WL006422 Credited 10/04/2019   3 HANCHABEN VINUBHAI JAMBUCHA(Wife) GJ-04-002-010-001/188173 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006422 Credited 10/04/2019   4 VALLABHBHAI BACHUBHAI MAKVANA(Self) GJ-04-002-010-001/188159 OTHER Kantala P P P P P P 6 151.666 910 0 0 910 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006422 Credited 10/04/2019   5 BHAVUBEN VALLABHBHAI MAKVANA(Wife) GJ-04-002-010-001/188159 OTHER Kantala P P P P P P 6 151.5 909 0 0 909 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006422 Credited 10/04/2019   6 MADHUBEN RAGHUBHAI JAMBUCHA GJ-04-002-010-001/188160 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006422 Credited 10/04/2019   7 hansaben ashokbhai jambucha(Wife) GJ-04-002-010-001/188161 OTHER Kantala P P P P P P 6 143.166 859 0 0 859 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006422 Credited 10/04/2019   8 PARULBEN ARVINDBHAI JAMBUCHA(Wife) GJ-04-002-010-001/188162 OTHER Kantala P P P P P P 6 143.166 859 0 0 859 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006422 Credited 10/04/2019   9 raiyabhai devjibhai jambucha(Self) GJ-04-002-010-001/188163 OTHER Kantala P P P P P P 6 151.666 910 0 0 910 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006422 Credited 10/04/2019   10 jayaben raiyabhai jambucha(Wife) GJ-04-002-010-001/188163 OTHER Kantala P P P P P P 6 151.5 909 0 0 909 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006422 Credited 10/04/2019   11 JAGUBEN HIRABHAI JAMBUCHA(Wife) GJ-04-002-010-001/188164 OTHER Kantala P P P P P P 6 188.666 1132 0 0 1132 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006422 Credited 10/04/2019   12 SAVITABEN JAYVANTBHAI JAMBUCHA(Wife) GJ-04-002-010-001/188166 OTHER Kantala P P P P P P 6 188.666 1132 0 0 1132 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006422 Credited 10/04/2019   13 JAMNABEN ASHOKBHAI DIHORA(Self) GJ-04-002-010-001/188167 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006422 Credited 10/04/2019   14 MATHURBHAI JIVABHAI MAKVANA(Self) GJ-04-002-010-001/188168 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006422 Credited 10/04/2019   15 REKHABEN MATHURBHAI MAKVANA GJ-04-002-010-001/188168 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006422 Credited 10/04/2019   16 Gitaben Pravinbhai Jambucha(Wife) GJ-04-002-010-001/188169 OTHER Kantala P P P P P P 6 189.5 1137 0 0 1137 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006422 Credited 10/04/2019   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16905

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

Total Cash payment(In Rs.) Cash 16905 Average Per labour 1056.5625

Total man days : 96