Muster Roll No. : 890	Date From : 12/03/2024    Date To : 19/03/2024	Sanction No. : 1105008/2023-2024/38985/AS    Sanction Date : 15/04/2023
Work Code : 1105008032/WC/100000000000174234	Work Name : KUNDAL NANI SSJA DEEPENING OF POND (1105008032/WC/100000000000174234)

Measurement Book Detail

MB NO.  139        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 7 8 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 JAPADIYA JAYABEN ZAVERBHAI(Wife) GJ-05-008-032-001/16292-A OTHER Kundal Nani P P P P P P A P 7 227.1429 1590 0 0 1590 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL006000 Credited 23/04/2024   Dayabhai 2 JAPADIYA ZAVERBHAI SUKHABHAI(Self) GJ-05-008-032-001/16292-A OTHER Kundal Nani P P P P P P P P 8 227.375 1819 0 0 1819 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL006000 Credited 23/04/2024   Dayabhai 3 MAKWANA FULIBEN HARJIBHAI(Wife) GJ-05-008-032-001/7564 OTHER Kundal Nani A A P A A A A A 1 0.001 0 0 0 0 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL006000   Dayabhai 4 VANODIYA MINABEN RAYDHANBHAI(Wife) GJ-05-008-032-001/17714 OTHER Kundal Nani P P P P P P P P 8 212.875 1703 0 0 1703 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL006000 Credited 23/04/2024   Dayabhai 5 KATARIYA RAMESHBHAI BHIKHABHAI(Self) GJ-05-008-032-001/156-A OTHER Kundal Nani P P P P P P P P 8 208.625 1669 0 0 1669 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL006000 Credited 23/04/2024   Dayabhai 6 VANODIYA RAYDHANBHAI RAVJIBHAI(Self) GJ-05-008-032-001/17714 OTHER Kundal Nani P P P P P P A P 7 212.8571 1490 0 0 1490 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL006000 Credited 23/04/2024   Dayabhai 7 BAHADURBHAI(Son) GJ-05-008-032-001/40 OTHER Kundal Nani P P A P P P P P 7 220 1540 0 0 1540 BANK OF BARODA UGAMEDI BARB0DBUGAM 1105008WL006000 Credited 23/04/2024   Dayabhai 8 KATARIYA DEVIKABEN RAMESHBHAI(Wife) GJ-05-008-032-001/156-A OTHER Kundal Nani P P P P P P A P 7 208.5714 1460 0 0 1460 AMRELI 36560100 AMRELI,RAJKOT 1105008WL0006148   Dayabhai Daily Attendence 7 7 7 7 7 7 4 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11271

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

Total Cash payment(In Rs.) Cash 11271 Average Per labour 1408.875

Total man days : 53