Muster Roll No. : 255	Date From : 23/05/2020    Date To : 28/05/2020	Sanction No. : 1105008/2020-2021/27948/AS    Sanction Date : 06/05/2020
Work Code : 1105008032/WC/100000000000105921	Work Name : DEEPENING POND WORK AT KUNDAL NANI (1105008032/WC/100000000000105921)

Measurement Book Detail

MB NO.  252        Page NO.  52

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 Vanodiya Madhuben Pravinbhai(Wife) GJ-05-008-032-001/6 OTHER Kundal Nani P P P P P P 6 109.333 656 0 0 656 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL000208 Credited 04/06/2020   2 BHALIYA BABUBHAI BHIMABHAI(Self) GJ-05-008-032-001/602 OTHER Kundal Nani P P P P P P 6 109.5 657 0 0 657 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000208 Credited 04/06/2020   3 VANALIYA ASHVINBHAI HIRABHAI(Son) GJ-05-008-032-001/579 OTHER Kundal Nani P P P P P P 6 109.333 656 0 0 656 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000208 Credited 04/06/2020   4 Vanodiya Pravinbhai Shambhubhai(Self) GJ-05-008-032-001/6 OTHER Kundal Nani P P P P P P 6 109.5 657 0 0 657 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000208 Credited 04/06/2020   5 VAGHELA BHANUBEN DEVCHANDBHAI(Wife) GJ-05-008-032-001/6098 OTHER Kundal Nani P P P P P P 6 91.167 547 0 0 547 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000208 Credited 04/06/2020   6 MAKAVANA MADHUBEN VALJIBHAI(Daughter) GJ-05-008-032-001/620 OTHER Kundal Nani P P P P P A 5 105 525 0 0 525 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000208 Credited 04/06/2020   7 MAKAVANA SHIVUBEN VALJIBHAI(Wife) GJ-05-008-032-001/620 OTHER Kundal Nani P P P P P A 5 105 525 0 0 525 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000208 Credited 04/06/2020   8 MAKAVANA ILABEN VALJIBHAI(Daughter) GJ-05-008-032-001/620 OTHER Kundal Nani P P P P P P 6 87.5 525 0 0 525 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000208 Credited 04/06/2020   9 MAKAVANA VALJIBHAI SHAMJIBHAI(Self) GJ-05-008-032-001/620 OTHER Kundal Nani P P P P P P 6 87.5 525 0 0 525 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000208 Credited 04/06/2020   10 VAGHELA SUNILBHAI DEVCHANDBHAI(Son) GJ-05-008-032-001/6098 OTHER Kundal Nani P P P P P P 6 91.167 547 0 0 547 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL000208 Credited 04/06/2020   11 UCHA DEVCHAND(Daughter) GJ-05-008-032-001/6098 OTHER Kundal Nani P P P P P P 6 91.167 547 0 0 547 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL000873 Credited 03/08/2020   12 BHALIYA KIRANBEN BABUBHAI(Wife) GJ-05-008-032-001/602 OTHER Kundal Nani P P P P P P 6 109.333 656 0 0 656 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL000208 Credited 04/06/2020   Daily Attendence 12 12 12 12 12 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7023

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

Total Cash payment(In Rs.) Cash 7023 Average Per labour 585.25

Total man days : 70