Muster Roll No. : 63	Date From : 14/04/2024    Date To : 20/04/2024	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.  7894

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 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 Hiru sadabhai jambucha(Daughter) GJ-04-002-010-001/167754 OTHER Kantala P P P P P P P 7 280 1960 0 0 1960 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000346 Credited 02/05/2024   Laljibhai 2 BHAVESH MATHURBHAI JAMBUCHA(Son) GJ-04-002-010-001/167754 OTHER Kantala P P P P P P P 7 280 1960 0 0 1960 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000346 Credited 02/05/2024   Laljibhai 3 HETAL SANJAYBHAI JAMBUCHA(Daughter-in-Law) GJ-04-002-010-001/167754 OTHER Kantala P P P P P P P 7 280 1960 0 0 1960 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000346 Credited 02/05/2024   Laljibhai 4 vachanben ashokbhai jambucha(Self) GJ-04-002-010-001/167758 OTHER Kantala A P P P P P P 6 280 1680 0 0 1680 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000346 Credited 02/05/2024   Laljibhai 5 Harshaben govindbhai jambucha(Self) GJ-04-002-010-001/167759 OTHER Kantala A P P P P P P 6 280 1680 0 0 1680 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000346 Credited 02/05/2024   Laljibhai 6 Shamuben raghubhai jambucha(Self) GJ-04-002-010-001/167760 OTHER Kantala A P P P P P P 6 280 1680 0 0 1680 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000346 Credited 02/05/2024   Laljibhai 7 Labhuben veljibhai jambucha(Self) GJ-04-002-010-001/167761 OTHER Kantala P P P A A A A 3 280 840 0 0 840 BANK OF BARODA TANSA BARB0DBTANS 1104002WL0000559 Credited 25/05/2024   Laljibhai 8 Baghuben lavjibhai jambucha(Self) GJ-04-002-010-001/167762 OTHER Kantala P P P P P P P 7 280 1960 0 0 1960 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000346 Credited 02/05/2024   Laljibhai 9 Asmitaben ashokbhai jambucha(Wife) GJ-04-002-010-001/167764 OTHER Kantala P P P P P P P 7 280 1960 0 0 1960 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000346 Credited 02/05/2024   Laljibhai Daily Attendence 6 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15680

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

Total Cash payment(In Rs.) Cash 15680 Average Per labour 1742.2222

Total man days : 56