Muster Roll No. : 734	Date From : 14/03/2023    Date To : 20/03/2023	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.  0139        Page NO.  19

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 VELANI VITHALBHAI KURJIBHAI(Self) GJ-05-008-032-001/776 OTHER Kundal Nani A A A P P P P 4 152.25 609 0 0 609 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL004096 Credited 29/03/2023   2 VELANI VARSHABEN VITHALBHAI(Wife) GJ-05-008-032-001/776 OTHER Kundal Nani A A A A P P A 2 239 478 0 0 478 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL004096 Credited 29/03/2023   3 TALAVADIYA ASHOKBHAI VALJIBHAI(Self) GJ-05-008-032-001/7760 OTHER Kundal Nani A A A P P P P 4 167 668 0 0 668 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL004096 Credited 29/03/2023   4 TALAVADIYA BHANUBEN ASHOKBHAI(Wife) GJ-05-008-032-001/7760 OTHER Kundal Nani A A A P P P P 4 166.75 667 0 0 667 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL004096 Credited 29/03/2023   5 SHANTU MAGAN(Wife) GJ-05-008-032-001/82 OTHER Kundal Nani A A A P P P P 4 123.5 494 0 0 494 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL004096 Credited 29/03/2023   6 Katariya munabhai Maganbhai(Son) GJ-05-008-032-001/82 OTHER Kundal Nani A A A P P P P 4 123.5 494 0 0 494 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL004096 Credited 29/03/2023   7 ZAPDIYA GAVUBEN BABUBHAI GJ-05-008-032-001/7513 OTHER Kundal Nani A A A P P P P 4 83 332 0 0 332 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL004096 Credited 29/03/2023   8 VANODIYA BABUBHAI UKABHAI(Self) GJ-05-008-032-001/7753 OTHER Kundal Nani A A A P P P P 4 155.5 622 0 0 622 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL004096 Credited 29/03/2023   Daily Attendence 0 0 0 7 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4364

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

Total Cash payment(In Rs.) Cash 4364 Average Per labour 545.5

Total man days : 30