Muster Roll No. : 708	Date From : 08/05/2019    Date To : 13/05/2019	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.  46931        Page NO.  2346529

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 DHUDABHAI KHODABHAI JAMBUCHA(Self) GJ-04-002-010-001/190239 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 DENA BANK TANSA BKDN0320880 1104002WL000354 Credited 21/05/2019   2 MADHUBEN DHUDABHAI JAMBUCHA(Wife) GJ-04-002-010-001/190239 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 DENA BANK TANSA BKDN0320880 1104002WL000354 Credited 21/05/2019   3 JAMBUCHA CHAKURBHAI VASHRAMBHAI(Self) GJ-04-002-010-001/190220 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000354 Credited 21/05/2019   4 JAMBUCHA SANJAYBHAI CHAKURBHAI(Son) GJ-04-002-010-001/190220 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000354 Credited 21/05/2019   5 HIRABEN BHARATBHAI JAMBUCHA(Wife) GJ-04-002-010-001/190231 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000354 Credited 21/05/2019   6 VIJUBEN RAJABHAI JAMBUCHA(Mother) GJ-04-002-010-001/190232 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000354 Credited 21/05/2019   7 TEJUBEN GHUSABHAI JAMBUCHA(Wife) GJ-04-002-010-001/190233 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000354 Credited 21/05/2019   8 VIPULBHAI GHUSABHAI JAMBUCHA(Son) GJ-04-002-010-001/190233 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000354 Credited 21/05/2019   9 NITABEN PRAVINBHAI JAMBUCHA(Wife) GJ-04-002-010-001/190235 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000354 Credited 21/05/2019   10 HARBHIMBHAI RAIYABHAI BAMBHANIYA(Self) GJ-04-002-010-001/190237 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000354 Credited 21/05/2019   11 KALPANABEN HARBHIMBHAI BAMBHANIYA(Wife) GJ-04-002-010-001/190237 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000354 Credited 21/05/2019   12 ASHOKBHAI GHELABHAI JAMBUCHA(Self) GJ-04-002-010-001/190238 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000354 Credited 21/05/2019   13 RAHULBHAI ASHOKBHAI JAMBUCHA(Son) GJ-04-002-010-001/190238 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000354 Credited 21/05/2019   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15132

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

Total Cash payment(In Rs.) Cash 15132 Average Per labour 1164

Total man days : 78