Muster Roll No. : 1465	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 Jambucha Komalben Rameshbhai(Sister) GJ-04-002-010-001/209758 OTHER Kantala P P P P P P P P P P 10 252 2520 0 0 2520 STATE BANK OF INDIA TALAJA, A.D.B. SBIN0060216 1104002WL006632 Credited 23/04/2024   LALJIBHAI 2 JAMBUCHA BHAVNABEN GHNSHYAMBHAI(Wife) GJ-04-002-010-001/209759 OTHER Kantala A P P P P P P P P A 8 231.25 1850 0 0 1850 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 3 PARMAR VASRAMBHAI KANTIBHAI(Self) GJ-04-002-010-001/209760 OTHER Kantala P P P P P P P P P P 10 240.3 2403 0 0 2403 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 4 PARMAR CHAKUBEN VASRAMBHAI(Wife) GJ-04-002-010-001/209760 OTHER Kantala P P P P P P P P P P 10 240.4 2404 0 0 2404 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 5 JAMBUCHA HARESHBHAI ASHOKBHAI(Self) GJ-04-002-010-001/209761 OTHER Kantala A A A A A A A A A P 1 0.0001 0 0 0 0 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632   LALJIBHAI 6 RATHOD JIKUBEN RAMESHBHAI(Self) GJ-04-002-010-001/209762 OTHER Kantala P P P P P P P P P P 10 175.6 1756 0 0 1756 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 7 RATHOD ASHOKBHAI DHARMSHIBHAI(Self) GJ-04-002-010-001/209763 OTHER Kantala P P P P P P P P P P 10 219 2190 0 0 2190 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI Daily Attendence 5 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13123

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

Total Cash payment(In Rs.) Cash 13123 Average Per labour 1874.7142

Total man days : 59