Muster Roll No. : 104	Date From : 16/05/2020    Date To : 21/05/2020	Sanction No. : 1105008/2020-2021/27322/AS    Sanction Date : 06/05/2020
Work Code : 1105008032/LD/100000000000105558	Work Name : Nanikudal constrtion of contour bund for community (1105008032/LD/100000000000105558)

Measurement Book Detail

MB NO.  258        Page NO.  17

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 RATHOD MUKESHBHAI JERAMBHAI(Self) GJ-05-008-032-001/16287-A OTHER Kundal Nani P P P P P P 6 171 1026 0 0 1026 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL000148 Credited 28/05/2020   2 MAKWANA LABHU RAYDHAN(Wife) GJ-05-008-032-001/16270 OTHER Kundal Nani P P P P P A 5 209.4 1047 0 0 1047 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL000148 Credited 28/05/2020   3 JAPADIYA JAYABEN ZAVERBHAI(Wife) GJ-05-008-032-001/16292-A OTHER Kundal Nani P P P P P P 6 155.167 931 0 0 931 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL000148 Credited 28/05/2020   4 SHOBHNABEN(Wife) GJ-05-008-032-001/16287-A OTHER Kundal Nani P P P P P P 6 170.833 1025 0 0 1025 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL000148 Credited 28/05/2020   5 JAPADIYA ZAVERBHAI SUKHABHAI(Self) GJ-05-008-032-001/16292-A OTHER Kundal Nani P P P P P P 6 155.333 932 0 0 932 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL000148 Credited 28/05/2020   6 SOLANKI MUKESHBHAI AAMBABHAI(Self) GJ-05-008-032-001/16288-A OTHER Kundal Nani P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000148 Credited 28/05/2020   7 MER BHUPATBHAI NAKUBHAI(Self) GJ-05-008-032-001/16294-A 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 1105008WL000148 Credited 28/05/2020   8 JASABHAI(Self) GJ-05-008-032-001/16240 OTHER Kundal Nani P P P P P P 6 152.833 917 0 0 917 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000148 Credited 28/05/2020   9 REKHABEN(Wife) GJ-05-008-032-001/16240 OTHER Kundal Nani P P P P P P 6 152.667 916 0 0 916 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000148 Credited 28/05/2020   10 VASANTBEN(Self) GJ-05-008-032-001/16265 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 1105008WL000148 Credited 28/05/2020   11 BHALIYA BALABHAI BHIMABHAI(Self) GJ-05-008-032-001/1555 OTHER Kundal Nani P P P P P P 6 129.333 776 0 0 776 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000148 Credited 28/05/2020   12 BHALIYA VARSHABEN BALABHAI(Wife) GJ-05-008-032-001/1555 OTHER Kundal Nani P P P P P P 6 129.333 776 0 0 776 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000148 Credited 28/05/2020   13 MAKWANA RAYDHANBHAI VELJIBHAI(Self) GJ-05-008-032-001/16270 OTHER Kundal Nani P P P P P P 6 174.667 1048 0 0 1048 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000148 Credited 28/05/2020   14 BHALIYA VIJAYBHAI BALABHAI(Son) GJ-05-008-032-001/1555 OTHER Kundal Nani P P P P A P 5 155.2 776 0 0 776 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL000148 Credited 28/05/2020   15 HETAL(Daughter) GJ-05-008-032-001/155 OTHER Kundal Nani P P P P A P 5 216.8 1084 0 0 1084 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL000148 Credited 28/05/2020   16 JAPADIYA SAGARBHAI ZAVERBHAI(Son) GJ-05-008-032-001/16292-A OTHER Kundal Nani P P P P P A 5 186.2 931 0 0 931 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL000148 Credited 28/05/2020   17 CHIRAGBHAI(Son) GJ-05-008-032-001/16265 OTHER Kundal Nani P P P P P P 6 218.167 1309 0 0 1309 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL000148 Credited 28/05/2020   Daily Attendence 17 17 17 17 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17278

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

Total Cash payment(In Rs.) Cash 17278 Average Per labour 1016.353

Total man days : 98