Muster Roll No. : 635	Date From : 16/06/2020    Date To : 21/06/2020	Sanction No. : 1105008/2020-2021/51989/AS    Sanction Date : 12/06/2020
Work Code : 1105008032/WC/100000000000112709	Work Name : DEEPENING POND WORK KUNDALNANI (1105008032/WC/100000000000112709)

Measurement Book Detail

MB NO.  252        Page NO.  53

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 KATARIYA JASABHAI KALABHAI(Self) GJ-05-008-032-001/104141 OTHER Kundal Nani P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL000493 Credited 02/07/2020   2 KATARIYA RASILABEN JASABHAI(Wife) GJ-05-008-032-001/104141 OTHER Kundal Nani P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000493 Credited 02/07/2020   3 PRABHABEN(Wife) GJ-05-008-032-001/104135 OTHER Kundal Nani P P P P P P 6 218.167 1309 0 0 1309 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000493 Credited 02/07/2020   4 OLAKIYA PARVINBHAI SADULBHAI(Self) GJ-05-008-032-001/104138 OTHER Kundal Nani P P P P P P 6 218.333 1310 0 0 1310 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000493 Credited 02/07/2020   5 OLAKIYA DAYABEN PARVINBHAI(Wife) GJ-05-008-032-001/104138 OTHER Kundal Nani P P P P P P 6 218.167 1309 0 0 1309 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000493 Credited 02/07/2020   6 NATHUBHAI(Self) GJ-05-008-032-001/101 OTHER Kundal Nani P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000493 Credited 02/07/2020   7 SANTUBEN(Wife) GJ-05-008-032-001/101 OTHER Kundal Nani P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000493 Credited 02/07/2020   8 MANISHA GJ-05-008-032-001/101 OTHER Kundal Nani P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000493 Credited 02/07/2020   9 MAHESH GJ-05-008-032-001/101 OTHER Kundal Nani P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000493 Credited 02/07/2020   10 RATHOD NANJIBHAI KURJIBHAI(Self) GJ-05-008-032-001/104143 OTHER Kundal Nani P P P A P P 5 224 1120 0 0 1120 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000493 Credited 02/07/2020   11 RATHOD AMARSHIBHAI NANJIBHAI(Son) GJ-05-008-032-001/104143 OTHER Kundal Nani P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000493 Credited 02/07/2020   12 BHUPATBHAI KALABHAI VAGHELA.(Self) GJ-05-008-032-001/104135 OTHER Kundal Nani P P P P P P 6 218.333 1310 0 0 1310 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000493 Credited 02/07/2020   13 KATARIYA KAMLESHBHAI(Son) GJ-05-008-032-001/104141 OTHER Kundal Nani P P A P P A 4 224 896 0 0 896 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL000493 Credited 02/07/2020   14 RATHOD KANTUBEN NANJIBHAI(Wife) GJ-05-008-032-001/104143 OTHER Kundal Nani P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL000493 Credited 02/07/2020   Daily Attendence 14 14 13 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17558

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

Total Cash payment(In Rs.) Cash 17558 Average Per labour 1254.1428

Total man days : 79