Muster Roll No. : 701	Date From : 08/02/2023    Date To : 15/02/2023	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.  10

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 MANJU GJ-05-008-032-001/259 OTHER Kundal Nani P A P P P P P P 7 82.143 575 0 0 575 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003981 Credited 30/03/2023   2 KATARIYA CHOTHABHAI PANCHABHAI(Self) GJ-05-008-032-001/566 OTHER Kundal Nani P P A P P P P P 7 239 1673 0 0 1673 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003981 Credited 30/03/2023   3 VANALIYA HANSABEN HIRABHAI(Self) GJ-05-008-032-001/579 OTHER Kundal Nani P P P P P P P P 8 129.25 1034 0 0 1034 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003981 Credited 30/03/2023   4 KATARIYA JAMNABEN KALABHAI(Self) GJ-05-008-032-001/654 OTHER Kundal Nani P A P A P P P P 6 114.833 689 0 0 689 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003981 Credited 30/03/2023   5 MER MADHUBEN MEGHABHAI(Wife) GJ-05-008-032-001/7547 OTHER Kundal Nani P P P A P P P P 7 129.286 905 0 0 905 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003981 Credited 30/03/2023   6 MAKAVANA VALJIBHAI SHAMJIBHAI(Self) GJ-05-008-032-001/620 OTHER Kundal Nani P A P A P P P P 6 191.5 1149 0 0 1149 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003981 Credited 30/03/2023   7 MER HIMATBHAI MOHANBHAI(Self) GJ-05-008-032-001/571 OTHER Kundal Nani P A A A P P P P 5 62.2 311 0 0 311 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003981 Credited 30/03/2023   8 VANALIYA SURESHBHAI VALLBHBHAI(Self) GJ-05-008-032-001/3625 OTHER Kundal Nani P P P P P P P P 8 69.625 557 0 0 557 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003981 Credited 30/03/2023   9 VANALIYA ANJUBEN SURESHBHAI(Wife) GJ-05-008-032-001/3625 OTHER Kundal Nani P P P P P P P P 8 69.625 557 0 0 557 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003981 Credited 30/03/2023   10 KATARIYA VIJUBEN MUKESHBHAI(Daughter-in-Law) GJ-05-008-032-001/654 OTHER Kundal Nani P P P A P P P P 7 131.286 919 0 0 919 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL003981 Credited 30/03/2023   Daily Attendence 10 6 8 5 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8369

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

Total Cash payment(In Rs.) Cash 8369 Average Per labour 836.9

Total man days : 69