Muster Roll No. : 113	Date From : 27/04/2022    Date To : 02/05/2022	Sanction No. : 1104002/2021-2022/33501/AS    Sanction Date : 03/03/2022
Work Code : 1104002015/WC/100000000000148892	Work Name : NEW POND AT KUDA - 2021-22

Measurement Book Detail

MB NO.  594        Page NO.  29659

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 Jitubhai Narshibhai gohil(Self) GJ-04-002-015-001/236370 OTHER Kuda P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000770 Credited 16/05/2022   2 Kajalben Jeetubhai(Wife) GJ-04-002-015-001/236370 OTHER Kuda P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000770 Credited 16/05/2022   3 SHIYAL DULABHAI CHHAGANBHAI(Self) GJ-04-002-015-001/236368 OTHER Kuda P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104002WL000770 Credited 16/05/2022   4 DAXABEN BEN DULABHAI(Wife) GJ-04-002-015-001/236368 OTHER Kuda P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104002WL000770 Credited 16/05/2022   5 RUDRABHAI DULLABHAI(Son) GJ-04-002-015-001/236368 OTHER Kuda P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104002WL000770 Credited 16/05/2022   6 Arunbhai arjanbhai Gohil(Son) GJ-04-002-015-001/236359 OTHER Kuda P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104002WL000770 Credited 16/05/2022   7 Kababhai Odhabhai Shiyal(Self) GJ-04-002-015-001/236369 OTHER Kuda P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000770 Credited 16/05/2022   8 Kailashben Kababhai(Wife) GJ-04-002-015-001/236369 OTHER Kuda P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000770 Credited 16/05/2022   9 RAMSHIBHAI BACHUBHAI GOHIL(Self) GJ-04-002-015-001/236365 OTHER Kuda P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL000770 Credited 16/05/2022   10 HAKUBEN RAMSHIBHAI GOHIL(Wife) GJ-04-002-015-001/236365 OTHER Kuda P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL000770 Credited 16/05/2022   11 UDAYBHAI RAMSHIBHAI GJ-04-002-015-001/236365 OTHER Kuda P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL000770 Credited 16/05/2022   12 GOHIL SAMATBHAI VASTABHAI(Self) GJ-04-002-015-001/236367 OTHER Kuda P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104002WL000770 Credited 16/05/2022   13 GOHIL RUDIBEN SAMATBHAI(Wife) GJ-04-002-015-001/236367 OTHER Kuda P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104002WL000770 Credited 16/05/2022   14 GOHIL JAGDISHBHAI SAMATBHAI(Son) GJ-04-002-015-001/236367 OTHER Kuda P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104002WL000770 Credited 16/05/2022   15 GOHIL MEHULBHAI SAMATBHAI(Son) GJ-04-002-015-001/236367 OTHER Kuda P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104002WL000770 Credited 16/05/2022   16 Ramshibhai Zuzabhai Dhapa(Self) GJ-04-002-015-001/236366 OTHER Kuda P P P P P P 6 229 1374 0 0 1374 AXIS BANK LOKHAND BAZAR UTIB0002576 1104002WL000770 Credited 16/05/2022   17 Diguben Ramshibhai Dhapa(Wife) GJ-04-002-015-001/236366 OTHER Kuda P P P P P P 6 229 1374 0 0 1374 AXIS BANK LOKHAND BAZAR UTIB0002576 1104002WL000770 Credited 16/05/2022   18 GOHIL SHAILESHBHAI BOGHABHAI(Self) GJ-04-002-015-001/240498 OTHER Kuda P P P P P P 6 229 1374 0 0 1374 AXIS BANK AKWADA UTIB0002524 1104002WL000770 Credited 16/05/2022   19 GOHIL HETALBEN SHAILESHBHAI(Wife) GJ-04-002-015-001/240498 OTHER Kuda P P P P P P 6 229 1374 0 0 1374 AXIS BANK AKWADA UTIB0002524 1104002WL000770 Credited 16/05/2022   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26106

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

Total Cash payment(In Rs.) Cash 26106 Average Per labour 1374

Total man days : 114