Muster Roll No. : 1059	Date From : 09/06/2022    Date To : 14/06/2022	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.  387        Page NO.  193181

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 ARVINDBHAI BALABHAI GOHIL(Self) GJ-04-002-015-001/220773 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL002076 Credited 19/08/2022   2 Madhuben Jinabhai Kambad(Wife) GJ-04-002-015-001/22410 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK 1104002WL002076 Credited 19/08/2022   3 Jinabhai Ranabhai Kambad(Self) GJ-04-002-015-001/22410 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL0003038 Credited 20/12/2022   4 SANJAYBHAI LAKHMANBHAI JADAV(Son) GJ-04-002-015-001/220752 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL002076 Credited 19/08/2022   5 GILABHAI BALABHAI BHIL(Self) GJ-04-002-015-001/22417 OTHER Kuda P P P P P A 5 239 1195 0 0 1195 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL002076 Credited 19/08/2022   6 GANGABEN GILABHAI BHIL(Wife) GJ-04-002-015-001/22417 OTHER Kuda P P P P P A 5 239 1195 0 0 1195 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL002076 Credited 19/08/2022   7 HANSABEN BHOLABHAI GOHIL(Self) GJ-04-002-015-001/220789 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL002076 Credited 19/08/2022   8 JAYABEN NIRUBHAI GOHIL(Wife) GJ-04-002-015-001/220736 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL002076 Credited 19/08/2022   9 ASMITABEN LAKHAMANBHAI JADAV(Daughter) GJ-04-002-015-001/220752 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL002076 Credited 19/08/2022   10 SAGRAMBHAI BHUPATBHAI GOHIL(Self) GJ-04-002-015-001/220754 OTHER Kuda P P P P P A 5 239 1195 0 0 1195 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL002076 Credited 19/08/2022   11 SHABHABHAI HARBHIMBHAI GOHIL(Self) GJ-04-002-015-001/220741 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL002076 Credited 19/08/2022   12 MANJUBEN SAGRAMBHAI GOHIL(Wife) GJ-04-002-015-001/220754 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL002076 Credited 19/08/2022   13 JEKIBEN RANCHODBHAI SHIYAL(Self) GJ-04-002-015-001/220771 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL002076 Credited 19/08/2022   14 ANITABEN ASHOKBHAI DHAPA(Self) GJ-04-002-015-001/220743 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL002076 Credited 19/08/2022   15 REKHABEN ARVINDBHAI GOHIL(Wife) GJ-04-002-015-001/220773 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL002076 Credited 19/08/2022   16 TULSHIBHAI KHATABHAI SHIYAL(Son) GJ-04-002-015-001/220786 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL002076 Credited 19/08/2022   17 RANCHHODBHAI POPATBHAI SHIYAL(Husband) GJ-04-002-015-001/220771 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL002076 Credited 19/08/2022   18 Bholabhai Babubhai Gohil(Husband) GJ-04-002-015-001/220789 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL002076 Credited 19/08/2022   19 GOHIL SONALBEN SHABHABHAI(Wife) GJ-04-002-015-001/220741 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL0005421 Credited 26/07/2024   20 KABABHAI BALABHAI BHIL(Self) GJ-04-002-015-001/22440 OTHER Kuda P P P P P A 5 239 1195 0 0 1195 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL002076 Credited 19/08/2022   Daily Attendence 20 20 20 20 20 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27724

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

Total Cash payment(In Rs.) Cash 27724 Average Per labour 1386.2

Total man days : 116