Muster Roll No. : 2498	Date From : 17/12/2021    Date To : 01/01/2022	Sanction No. : 1104002/2021-2022/176575/AS    Sanction Date : 09/11/2021
Work Code : 1104002010/DP/10511114141229	Work Name : MIYAVAKI PART 2 PRIMORY SCHOOL AT-KANTALA 2021/22

Measurement Book Detail

MB NO.  73        Page NO.  3631

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 11 12 13 14 15 16 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 Goswami Manahargiri Bhimgiri(Self) GJ-04-002-010-001/221004 OTHER Kantala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA ALANG SBIN0060283 1104002WL005106 Credited 05/01/2022   2 Ashokbhai lavjibhai jambucha(Self) GJ-04-002-010-001/167764 OTHER Kantala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005106 Credited 05/01/2022   3 Asmitaben ashokbhai jambucha(Wife) GJ-04-002-010-001/167764 OTHER Kantala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005106 Credited 05/01/2022   4 Ramjibhai lavjibhai jambucha(Self) GJ-04-002-010-001/167765 OTHER Kantala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005106 Credited 05/01/2022   5 Jyotiben ramjibhai jambucha(Wife) GJ-04-002-010-001/167765 OTHER Kantala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005106 Credited 05/01/2022   6 Ghanabhai mohanbhai bhil(Self) GJ-04-002-010-001/167775 OTHER Kantala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005106 Credited 05/01/2022   7 BHARAT DHARMSHIBHAI JAMBUCHA(Self) GJ-04-002-010-001/186645 OTHER Kantala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005106 Credited 05/01/2022   8 NITABEN BHARAT JAMBUCHA(Wife) GJ-04-002-010-001/186645 OTHER Kantala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005106 Credited 05/01/2022   9 JAYVANTBHAI SAVJIBHAI JAMBUCHA(Self) GJ-04-002-010-001/188166 OTHER Kantala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005106 Credited 05/01/2022   10 GANGABEN GAMBHIRBHAI JAMBUCHA GJ-04-002-010-001/188257 OTHER Kantala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005106 Credited 05/01/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36640

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

Total Cash payment(In Rs.) Cash 36640 Average Per labour 3664

Total man days : 160