Muster Roll No. : 1060	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 Makabhai Laljibhai Kambad(Self) GJ-04-002-015-001/22451 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   2 Rekhaben Makabhai Kambad(Wife) GJ-04-002-015-001/22451 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA SBI KOLIYAK 60191 1104002WL002076 Credited 19/08/2022   3 Baraiya Shardaben Shabhabhai(Wife) GJ-04-002-015-001/22452 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA SBI KOLIYAK 60191 1104002WL002076 Credited 19/08/2022   4 DHIRABHAI VALJIBHAI BARAIYA(Self) GJ-04-002-015-001/22468 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   5 BHARTHIBEN DHIRABHAI BARAIYA(Wife) GJ-04-002-015-001/22468 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   6 CHITHARBHAI JASABHAI BARAIYA(Self) GJ-04-002-015-001/87996 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   7 SHANTUBEN CHITHARBHAI BARAIYA(Wife) GJ-04-002-015-001/87996 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 Kababhai Odhabhai Shiyal(Self) GJ-04-002-015-001/236369 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   9 Kailashben Kababhai(Wife) GJ-04-002-015-001/236369 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   10 MANJUBEN KABABHAI BHIL(Wife) GJ-04-002-015-001/22440 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   Daily Attendence 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13862

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

Total Cash payment(In Rs.) Cash 13862 Average Per labour 1386.2

Total man days : 58