Muster Roll No. : 260	Date From : 07/05/2022    Date To : 18/05/2022	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.  296392

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 11 12 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 KHATABHAI GOBARBHAI SHIYAL(Self) GJ-04-002-015-001/167979 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001120 Credited 02/06/2022   2 SHANTUBEN KHATABHAI SHIYAL(Wife) GJ-04-002-015-001/167979 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001120 Credited 02/06/2022   3 BARAIYA JAYANTIBHAI PARSHOTAMBHAI(Self) GJ-04-002-015-001/167964 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001120 Credited 02/06/2022   4 BARAIYA BHARTIBEN JAYANTIBHAI(Wife) GJ-04-002-015-001/167964 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001120 Credited 02/06/2022   5 LAXMIBEN BHAGABHAI GOHIL(Wife) GJ-04-002-015-001/167975 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001120 Credited 02/06/2022   6 LALAJIBHAI HIMATBHAI BARAIYA GJ-04-002-015-001/167966 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001120 Credited 02/06/2022   7 DAVALBEN LALAJIBHAI BARAIYA(Wife) GJ-04-002-015-001/167966 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001120 Credited 02/06/2022   8 MANJIBHAI MATHURBHAI KAMBAD(Self) GJ-04-002-015-001/167961 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA BHAVNAGAR, CHITRA SBIN0060231 1104002WL001120 Credited 02/06/2022   9 CHAKUBEN MANJIBHAI KAMBAD(Wife) GJ-04-002-015-001/167961 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA BHAVNAGAR, CHITRA SBIN0060231 1104002WL001120 Credited 02/06/2022   10 BHAGABHAI NONGHABHAI GOHIL GJ-04-002-015-001/167975 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104002WL001120 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28680

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

Total Cash payment(In Rs.) Cash 28680 Average Per labour 2868

Total man days : 120