Muster Roll No. : 712	Date From : 22/02/2023    Date To : 28/02/2023	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.  13

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 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 MER CHAMPABEN JESABHAI(Wife) GJ-05-008-032-001/7510 OTHER Kundal Nani P A P P P P P 6 76.833 461 0 0 461 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003935 Credited 22/03/2023   2 ZAPDIYA GAVUBEN BABUBHAI GJ-05-008-032-001/7513 OTHER Kundal Nani A P A A P A A 2 0.001 0 0 0 0 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003935   3 Katariya munabhai Maganbhai(Son) GJ-05-008-032-001/82 OTHER Kundal Nani A P A A A P P 3 0.001 0 0 0 0 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003935   4 VANODIYA BABUBHAI UKABHAI(Self) GJ-05-008-032-001/7753 OTHER Kundal Nani P P P A P P P 6 203.333 1220 0 0 1220 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003935 Credited 22/03/2023   5 MER JESABHAI AMBABHAI(Self) GJ-05-008-032-001/7510 OTHER Kundal Nani P A P P P P P 6 66.667 400 0 0 400 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL003935 Credited 22/03/2023   Daily Attendence 3 3 3 2 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2081

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

Total Cash payment(In Rs.) Cash 2081 Average Per labour 416.2

Total man days : 23