Muster Roll No. : 1053	Date From : 09/06/2022    Date To : 14/06/2022	Sanction No. : 1104002/2021-2022/33501/AS    Sanction Date : 03/03/2022
Work Code : 1104002015/WC/100000000000148892	Work Name : NEW POND AT KUDA - 2021-22

Measurement Book Detail

MB NO.  387        Page NO.  193181

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 DIYALBHAI SADUBHAI GOHIL(Self) GJ-04-002-015-001/155170 OTHER Kuda P P P P P A 5 239 1195 0 0 1195 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL002076 Credited 19/08/2022   2 KIRANBEN JAGDISHBHAI BARAIYA(Daughter) GJ-04-002-015-001/165302 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL002076 Credited 19/08/2022   3 SANJAYBHAI RAMESHBHAI MODHAKIYA(Self) GJ-04-002-015-001/164148 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL002076 Credited 19/08/2022   4 CHAGANBHAI GHUSABHAI GOHIL(Self) GJ-04-002-015-001/155173 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL002076 Credited 19/08/2022   5 NONGHABHAI CHITHARBHAI GOHIL(Self) GJ-04-002-015-001/160728 OTHER Kuda P P P P P A 5 239 1195 0 0 1195 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL002076 Credited 19/08/2022   6 PRABHUBHAI KANABHAI SHIYAL(Self) GJ-04-002-015-001/164325 OTHER Kuda P P P P P A 5 239 1195 0 0 1195 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL002076 Credited 19/08/2022   7 KAILASBEN JAGDISHBHAI BARAIYA(Wife) GJ-04-002-015-001/165302 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL002076 Credited 19/08/2022   8 PRAVINBHAI KARSHANBHAI GOHIL(Son) GJ-04-002-015-001/155162 OTHER Kuda P P P P P A 5 239 1195 0 0 1195 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL002076 Credited 19/08/2022   9 BHARATBEN PRAVINBHAI GOHIL(Daughter-in-Law) GJ-04-002-015-001/155162 OTHER Kuda P P P P P A 5 239 1195 0 0 1195 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL002076 Credited 19/08/2022   10 DEVUBEN NONGHABHAI GOHIL(Wife) GJ-04-002-015-001/160728 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL002076 Credited 19/08/2022   11 HANSABEN CHAGANBHAI GOHIL(Wife) GJ-04-002-015-001/155173 OTHER Kuda P P P P P A 5 239 1195 0 0 1195 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL002076 Credited 19/08/2022   12 BAGHUBEN DIYALBHAI GOHIL(Wife) GJ-04-002-015-001/155170 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL002076 Credited 19/08/2022   13 VALIBEN SANJAYBHAI MODHAKIYA(Wife) GJ-04-002-015-001/164148 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL002076 Credited 19/08/2022   Daily Attendence 13 13 13 13 13 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17208

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

Total Cash payment(In Rs.) Cash 17208 Average Per labour 1323.6923

Total man days : 72