Muster Roll No. : 31	Date From : 13/04/2023    Date To : 19/04/2023	Sanction No. : 1105008/2021-2022/38720/AS    Sanction Date : 07/04/2021
Work Code : 1105008032/WH/100000000000099058	Work Name : Renovation of Community Water Harvesting Ponds for Community 21-22 Kundal Nani

Measurement Book Detail

MB NO.  139        Page NO.  20

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 BAVCHANDBHAI(Son) GJ-05-008-032-001/578 OTHER Kundal Nani A P P A P P P 5 83.2 416 0 0 416 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL000145 Credited 10/05/2023   2 BHAVUBEN BAVCHANDBHAI AALGOTAR(Daughter-in-Law) GJ-05-008-032-001/578 OTHER Kundal Nani A P P P P P P 6 69.166 415 0 0 415 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL000145 Credited 10/05/2023   3 VANALIYA HANSABEN HIRABHAI(Self) GJ-05-008-032-001/579 OTHER Kundal Nani P P P P P P P 7 78.1428 547 0 0 547 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000145 Credited 10/05/2023   4 VANALIYA ASHVINBHAI HIRABHAI(Son) GJ-05-008-032-001/579 OTHER Kundal Nani P P P P P P P 7 78.1428 547 0 0 547 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000145 Credited 10/05/2023   5 MAKAVANA SHIVUBEN VALJIBHAI(Wife) GJ-05-008-032-001/620 OTHER Kundal Nani P P A P P P P 6 129.833 779 0 0 779 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000145 Credited 10/05/2023   6 MAKAVANA VALJIBHAI SHAMJIBHAI(Self) GJ-05-008-032-001/620 OTHER Kundal Nani P P A P P P P 6 208.833 1253 0 0 1253 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000145 Credited 10/05/2023   7 VANALIYA HIRABHAI JETHABHAI(Husband) GJ-05-008-032-001/579 OTHER Kundal Nani P P P P P P P 7 78.1428 547 0 0 547 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL000145 Credited 10/05/2023   Daily Attendence 5 7 5 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4504

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

Total Cash payment(In Rs.) Cash 4504 Average Per labour 643.4286

Total man days : 44