Muster Roll No. : 695	Date From : 02/06/2022    Date To : 07/06/2022	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.  19315

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 GITABEN CHAKABHAI SHIYAL(Wife) GJ-04-002-015-001/165377 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001985 Credited 19/08/2022   2 DHARAMSHIBHAI BHAKABHAI BARAIYA(Self) GJ-04-002-015-001/167707 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001985 Credited 19/08/2022   3 JIVUBEN NAKUDBHAI GOHIL(Wife) GJ-04-002-015-001/165386 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001985 Credited 19/08/2022   4 RAKHUBEN BHUTHABHAI GOHIL(Self) GJ-04-002-015-001/165322 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001985 Credited 19/08/2022   5 MUKESHBHAI BHUTHABHAI GOHIL(Son) GJ-04-002-015-001/165322 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001985 Credited 19/08/2022   6 BHOLABHAI DHANJIBHAI GOHIL(Self) GJ-04-002-015-001/165363 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104002WL001985 Credited 19/08/2022   7 LAVAJIBHAI KARSHANBHAI GOHIL(Self) GJ-04-002-015-001/165389 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001985 Credited 19/08/2022   8 BHAVUBEN LAKHABHAI GOHIL GJ-04-002-015-001/165376 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001985 Credited 19/08/2022   9 BHAVUBEN LAVAJIBHAI GOHIL(Wife) GJ-04-002-015-001/165389 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001985 Credited 19/08/2022   10 CHAKABHAI ODHABHAI SHIYAL(Self) GJ-04-002-015-001/165377 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001985 Credited 19/08/2022   11 BHAVUBEN BHOLABHAI GOHIL(Wife) GJ-04-002-015-001/165363 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001985 Credited 19/08/2022   12 ASHOKBHAI KARSHANBHAI GOHIL(Self) GJ-04-002-015-001/167719 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001985 Credited 19/08/2022   13 JAYABEN ASHOKBHAI GOHIL(Wife) GJ-04-002-015-001/167719 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001985 Credited 19/08/2022   14 ARJANBHAI RAMJIBHAI KAMBAD(Self) GJ-04-002-015-001/167720 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001985 Credited 19/08/2022   15 LAKHABHAI BACHUBHAI GOHIL GJ-04-002-015-001/165376 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001985 Credited 19/08/2022   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21510

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

Total Cash payment(In Rs.) Cash 21510 Average Per labour 1434

Total man days : 90