Muster Roll No. : 346	Date From : 27/05/2022    Date To : 01/06/2022	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.  9

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 Makvana Rakshaben Dineshbhai(Daughter-in-Law) GJ-05-008-032-001/2246 OTHER Kundal Nani P P P P P A 5 119.4 597 0 0 597 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001436 Credited 19/08/2022   2 MASRU GJ-05-008-032-001/259 OTHER Kundal Nani P P P P P A 5 53 265 0 0 265 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001436 Credited 19/08/2022   3 MANJU GJ-05-008-032-001/259 OTHER Kundal Nani P P P P P P 6 44.167 265 0 0 265 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001436 Credited 19/08/2022   4 GANGABEN(Wife) GJ-05-008-032-001/28 OTHER Kundal Nani P P P P P P 6 85.667 514 0 0 514 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001436 Credited 19/08/2022   5 BHARTIBEN(Daughter-in-Law) GJ-05-008-032-001/28 OTHER Kundal Nani P P P P P A 5 102.8 514 0 0 514 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001436 Credited 19/08/2022   6 MAJETHIYA MAKABHAI BHIMABHAI(Self) GJ-05-008-032-001/3467 OTHER Kundal Nani P P P P P P 6 149.667 898 0 0 898 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001436 Credited 19/08/2022   7 MER LAKHUBEN VIRABHAI(Self) GJ-05-008-032-001/3616 OTHER Kundal Nani P P P P P P 6 149.833 899 0 0 899 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001436 Credited 19/08/2022   8 SOLANKI MANJUBEN HIMATBHAI(Self) GJ-05-008-032-001/506 OTHER Kundal Nani P P P P P P 6 227.167 1363 0 0 1363 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001436 Credited 19/08/2022   9 SOLANKI BHARAT HIMMATBHAI(Son) GJ-05-008-032-001/506 OTHER Kundal Nani P A A A A A 1 229 229 0 0 229 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001436 Credited 19/08/2022   10 VANALIYA SURESHBHAI VALLBHBHAI(Self) GJ-05-008-032-001/3625 OTHER Kundal Nani P P P P P P 6 64.167 385 0 0 385 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001436 Credited 19/08/2022   11 VANALIYA ANJUBEN SURESHBHAI(Wife) GJ-05-008-032-001/3625 OTHER Kundal Nani P P P P P P 6 64.333 386 0 0 386 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001436 Credited 19/08/2022   Daily Attendence 11 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6315

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

Total Cash payment(In Rs.) Cash 6315 Average Per labour 574.0909

Total man days : 58