Muster Roll No. : 402	Date From : 15/05/2021    Date To : 20/05/2021	Sanction No. : 1105008/2021-2022/38783/AS    Sanction Date : 06/04/2021
Work Code : 1105008039/WH/100000000000099063	Work Name : Renovation of Community Water Harvesting Ponds for Community-2 21-22 Kundal Nani (1105008039/WH/100000000000099063)

Measurement Book Detail

MB NO.  258        Page NO.  49

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 MAKWANA LABHU RAYDHAN(Wife) GJ-05-008-032-001/16270 OTHER Kundal Nani P P P A P P 5 200.8 1004 0 0 1004 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL000681 Credited 05/06/2021   2 JAPADIYA JAYABEN ZAVERBHAI(Wife) GJ-05-008-032-001/16292-A OTHER Kundal Nani P P P A P P 5 200 1000 0 0 1000 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL000681 Credited 05/06/2021   3 Zapadiya Kajalben Zaverbhai(Daughter) GJ-05-008-032-001/16292-A OTHER Kundal Nani P P P A P A 4 226.5 906 0 0 906 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL000681 Credited 05/06/2021   4 JAPADIYA ZAVERBHAI SUKHABHAI(Self) GJ-05-008-032-001/16292-A OTHER Kundal Nani P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL000681 Credited 05/06/2021   5 DERVALIYA DHIRUBHAI RAYABHAI(Self) GJ-05-008-032-001/16295-A OTHER Kundal Nani P P P A P P 5 229 1145 0 0 1145 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000681 Credited 05/06/2021   6 MUKTABEN(Wife) GJ-05-008-032-001/16295-A OTHER Kundal Nani P P P A P P 5 229 1145 0 0 1145 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000681 Credited 05/06/2021   7 VINODBHAI(Self) GJ-05-008-032-001/155 OTHER Kundal Nani P P P A P P 5 214.2 1071 0 0 1071 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000681 Credited 05/06/2021   8 MANJUBEN(Wife) GJ-05-008-032-001/155 OTHER Kundal Nani P P P A P P 5 214.2 1071 0 0 1071 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000681 Credited 05/06/2021   9 MAKWANA RAYDHANBHAI VELJIBHAI(Self) GJ-05-008-032-001/16270 OTHER Kundal Nani P P P A P P 5 200.8 1004 0 0 1004 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000681 Credited 05/06/2021   10 BHAVESH(Son) GJ-05-008-032-001/16234-A OTHER Kundal Nani P P P A P P 5 229 1145 0 0 1145 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000681 Credited 05/06/2021   11 KATARIYA BHUPATBHAI KANJIBHAI(Self) GJ-05-008-032-001/16234-A OTHER Kundal Nani P P P A P P 5 229 1145 0 0 1145 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000681 Credited 05/06/2021   12 MADHUBEN(Wife) GJ-05-008-032-001/16234-A OTHER Kundal Nani P P P A P P 5 229 1145 0 0 1145 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000681 Credited 05/06/2021   13 KAILASHBEN(Wife) GJ-05-008-032-001/129 OTHER Kundal Nani P P P A P P 5 229 1145 0 0 1145 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000681 Credited 05/06/2021   14 GONDALIYA MANUBHAI DHIRUBHAI(Self) GJ-05-008-032-001/146-A OTHER Kundal Nani P P P A P P 5 223 1115 0 0 1115 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000681 Credited 05/06/2021   15 GONDALIYA GITABEN MANUBHAI(Wife) GJ-05-008-032-001/146-A OTHER Kundal Nani P P P A P P 5 223.2 1116 0 0 1116 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000681 Credited 05/06/2021   16 MAHESH(Son) GJ-05-008-032-001/16295-A OTHER Kundal Nani P P P A P P 5 229 1145 0 0 1145 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000681 Credited 05/06/2021   17 PARKASH(Son) GJ-05-008-032-001/16295-A OTHER Kundal Nani P P P A P P 5 229 1145 0 0 1145 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000681 Credited 05/06/2021   18 HETAL(Daughter) GJ-05-008-032-001/155 OTHER Kundal Nani P P P A P P 5 214.2 1071 0 0 1071 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL000681 Credited 05/06/2021   19 JAPADIYA SAGARBHAI ZAVERBHAI(Son) GJ-05-008-032-001/16292-A OTHER Kundal Nani P P P A P A 4 226.5 906 0 0 906 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL000681 Credited 05/06/2021   20 BHARAT(Son) GJ-05-008-032-001/16234-A OTHER Kundal Nani P P P A P P 5 229 1145 0 0 1145 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL000681 Credited 05/06/2021   Daily Attendence 20 20 20 0 20 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21569

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

Total Cash payment(In Rs.) Cash 21569 Average Per labour 1078.45

Total man days : 98