Muster Roll No. : 758	Date From : 09/01/2024    Date To : 15/01/2024	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 (1105008032/WH/100000000000099058)

Measurement Book Detail

MB NO.  139        Page NO.  35

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 VAGHELA KAILASH BABU(Daughter) GJ-05-008-032-001/119 OTHER Kundal Nani P A P P A A A 3 214 642 0 0 642 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL005256 Credited 25/03/2024   2 KALUBHAI(Self) GJ-05-008-032-001/129 OTHER Kundal Nani A P P P P A A 4 110.25 441 0 0 441 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005256 Credited 25/03/2024   3 PRABHABEN(Wife) GJ-05-008-032-001/104135 OTHER Kundal Nani A P P P A A A 3 220.3333 661 0 0 661 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005256 Credited 25/03/2024   4 BABUBHAI(Self) GJ-05-008-032-001/119 OTHER Kundal Nani P A A A A A A 1 220 220 0 0 220 BANK OF BARODA BOB - BABRA BABRAX 1105008WL005256 Credited 25/03/2024   5 KINJAL GJ-05-008-032-001/129 OTHER Kundal Nani A A P P P A A 3 147 441 0 0 441 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005256 Credited 25/03/2024   6 BHALIYA BALABHAI BHIMABHAI(Self) GJ-05-008-032-001/1555 OTHER Kundal Nani A P P P A A P 4 148.25 593 0 0 593 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005256 Credited 25/03/2024   7 BHALIYA VARSHABEN BALABHAI(Wife) GJ-05-008-032-001/1555 OTHER Kundal Nani P P P P A A P 5 118.8 594 0 0 594 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005256 Credited 25/03/2024   8 BHUPATBHAI KALABHAI VAGHELA.(Self) GJ-05-008-032-001/104135 OTHER Kundal Nani A P P P A A A 3 220.6667 662 0 0 662 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005256 Credited 25/03/2024   9 VAGHELA JAYABEN BABUBHAI(Wife) GJ-05-008-032-001/119 OTHER Kundal Nani P P P P A A A 4 160.5 642 0 0 642 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005256 Credited 25/03/2024   10 KAILASHBEN(Wife) GJ-05-008-032-001/129 OTHER Kundal Nani A A P P P A A 3 147 441 0 0 441 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005256 Credited 25/03/2024   Daily Attendence 4 6 9 9 3 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5337

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

Total Cash payment(In Rs.) Cash 5337 Average Per labour 533.7

Total man days : 33