Muster Roll No. : 514	Date From : 11/06/2021    Date To : 17/06/2021	Sanction No. : 1105008/2021-2022/38783/AS    Sanction Date : 06/04/2021
Work Code : 1105008039/WH/100000000000099063	Work Name : Renovation of Community Water Harvesting Ponds for Community-2 21-22 Kundal Nani (1105008039/WH/100000000000099063)

Measurement Book Detail

MB NO.  258        Page NO.  60

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 Makvana Rasilaben Rameshbhai(Wife) GJ-05-008-032-001/87 OTHER Kundal Nani P P P P P P P 7 229 1603 0 0 1603 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL000989 Credited 28/06/2021   2 Makvana Rameshbhai Makabhai(Husband) GJ-05-008-032-001/87 OTHER Kundal Nani P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000989 Credited 28/06/2021   3 GOLANI PACHABHAI SAMATBHAI(Self) GJ-05-008-032-001/8679 OTHER Kundal Nani P P P P P P P 7 162.286 1136 0 0 1136 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000989 Credited 28/06/2021   4 GOLANI GITABEN PACHABHAI(Wife) GJ-05-008-032-001/8679 OTHER Kundal Nani P P P P P P P 7 161.857 1133 0 0 1133 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000989 Credited 28/06/2021   5 VANODIYA SHOBHABEN BABUBHAI(Wife) GJ-05-008-032-001/7753 OTHER Kundal Nani P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000989 Credited 28/06/2021   6 VELANI VITHALBHAI KURJIBHAI(Self) GJ-05-008-032-001/776 OTHER Kundal Nani P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000989 Credited 28/06/2021   7 VELANI VARSHABEN VITHALBHAI(Wife) GJ-05-008-032-001/776 OTHER Kundal Nani P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000989 Credited 28/06/2021   8 DEVAJIBHAI(Self) GJ-05-008-032-001/81 OTHER Kundal Nani P P P P P P P 7 162.714 1139 0 0 1139 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000989 Credited 28/06/2021   9 VIPULBHAI(Son) GJ-05-008-032-001/82 OTHER Kundal Nani P P P P P P P 7 162.714 1139 0 0 1139 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000989 Credited 28/06/2021   10 SHANTU MAGAN(Wife) GJ-05-008-032-001/82 OTHER Kundal Nani P P P P P P P 7 162.714 1139 0 0 1139 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000989 Credited 28/06/2021   11 DINESH MAGAN(Daughter) GJ-05-008-032-001/82 OTHER Kundal Nani P P P P P P P 7 162.714 1139 0 0 1139 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000989 Credited 28/06/2021   12 VANODIYA ASHOKBHAI RAVJIBHAI(Self) GJ-05-008-032-001/8674 OTHER Kundal Nani P P P P P P P 7 221.286 1549 0 0 1549 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000989 Credited 28/06/2021   13 VANODIYA SUNITABEN ASHOKBHAI(Wife) GJ-05-008-032-001/8674 OTHER Kundal Nani P P P P P P P 7 221.286 1549 0 0 1549 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000989 Credited 28/06/2021   14 VANODIYA BABUBHAI UKABHAI(Self) GJ-05-008-032-001/7753 OTHER Kundal Nani P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000989 Credited 28/06/2021   15 VANODIYA AJITBHAI ASHOKBHAI(Son) GJ-05-008-032-001/8674 OTHER Kundal Nani P P P P P P P 7 221.571 1551 0 0 1551 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL000989 Credited 28/06/2021   16 MAKVANA KALPESH Rameshbhai(Son) GJ-05-008-032-001/87 OTHER Kundal Nani P P P P P P P 7 229 1603 0 0 1603 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL000989 Credited 28/06/2021   17 VIPUL(Son) GJ-05-008-032-001/8679 OTHER Kundal Nani P P P P P P P 7 161.857 1133 0 0 1133 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL000989 Credited 28/06/2021   18 KIRAN VIPUL(Daughter-in-Law) GJ-05-008-032-001/8679 OTHER Kundal Nani P P P P P P P 7 161.857 1133 0 0 1133 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL000989 Credited 28/06/2021   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24961

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

Total Cash payment(In Rs.) Cash 24961 Average Per labour 1386.7222

Total man days : 126