Muster Roll No. : 1447	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 MAMTABEN LALABHAI JAMBUCHA(Wife) GJ-04-002-010-001/188165 OTHER Kantala P P P A P P P P P P 9 256 2304 0 0 2304 STATE BANK OF INDIA Trapaj SBIN0018871 1104002WL006632 Credited 23/04/2024   LALJIBHAI 2 JAYVANTBHAI SAVJIBHAI JAMBUCHA(Self) GJ-04-002-010-001/188166 OTHER Kantala P P A A A A A A A A 2 0.0001 0 0 0 0 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632   LALJIBHAI 3 SAVITABEN JAYVANTBHAI JAMBUCHA(Wife) GJ-04-002-010-001/188166 OTHER Kantala A P P A P P P P P P 8 256 2048 0 0 2048 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 4 JAMNABEN ASHOKBHAI DIHORA(Self) GJ-04-002-010-001/188167 OTHER Kantala P P P A P P P P P P 9 240 2160 0 0 2160 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 5 MATHURBHAI JIVABHAI MAKVANA(Self) GJ-04-002-010-001/188168 OTHER Kantala A P P A P P P P P P 8 256 2048 0 0 2048 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 6 REKHABEN MATHURBHAI MAKVANA GJ-04-002-010-001/188168 OTHER Kantala P P P A P P P P P P 9 256 2304 0 0 2304 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 7 raiyabhai devjibhai jambucha(Self) GJ-04-002-010-001/188163 OTHER Kantala A P P A P P P P P P 8 231.75 1854 0 0 1854 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 8 jayaben raiyabhai jambucha(Wife) GJ-04-002-010-001/188163 OTHER Kantala P P P A P P P P P P 9 231.7777 2086 0 0 2086 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 9 HIRABHAI SAVJIBHAI JAMBUCHA(Self) GJ-04-002-010-001/188164 OTHER Kantala P P P A P P P P P P 9 256 2304 0 0 2304 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI Daily Attendence 6 9 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17108

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

Total Cash payment(In Rs.) Cash 17108 Average Per labour 1900.8889

Total man days : 71