Muster Roll No. : 30	Date From : 13/04/2023    Date To : 19/04/2023	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.  139        Page NO.  20

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 KATARIYA HARSHABEN MUNESHBHAI(Wife) GJ-05-008-032-001/3630 OTHER Kundal Nani A P P A P P P 5 125.2 626 0 0 626 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL000145 Credited 10/05/2023   2 KATARIYA KANTUBEN CHOTHAHAI(Wife) GJ-05-008-032-001/566 OTHER Kundal Nani P P P P P P P 7 93.428 654 0 0 654 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL000145 Credited 10/05/2023   3 ZAPDIYA VITHALBHAI TALSHIBHAI(Self) GJ-05-008-032-001/533 OTHER Kundal Nani P P P P P P P 7 105.571 739 0 0 739 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000145 Credited 10/05/2023   4 LILABEN(Wife) GJ-05-008-032-001/533 OTHER Kundal Nani P P P P P P P 7 105.428 738 0 0 738 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000145 Credited 10/05/2023   5 SAKALIYA SHARDABEN MAVJIBHAI(Wife) GJ-05-008-032-001/534 OTHER Kundal Nani P P P A P P P 6 74.5 447 0 0 447 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000145 Credited 10/05/2023   6 KATARIYA DAYABEN CHOTHABHAI GJ-05-008-032-001/566 OTHER Kundal Nani P P P A P P P 6 109.166 655 0 0 655 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000145 Credited 10/05/2023   7 KATARIYA MUNESHBHAI CHOTHABHAI(Self) GJ-05-008-032-001/3630 OTHER Kundal Nani A P P P P P P 6 109.333 656 0 0 656 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000145 Credited 10/05/2023   Daily Attendence 5 7 7 4 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 645

Total man days : 44