Muster Roll No. : 792	Date From : 19/01/2024    Date To : 24/01/2024	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.  38

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 SOLANKI DINESH PARSHOTAMBHAI(Son) GJ-05-008-032-001/7730 OTHER Kundal Nani P A A A A A 1 0.001 0 0 0 0 BANK OF BARODA AMRELI, GUJARAT BARB0AMRELI 1105008WL005314   SAGATHIYA DAYABHAI KARSHANBHAI 2 VANODIYA VASHRAMBHAI RAVJIBHAI(Self) GJ-05-008-032-001/9493 OTHER Kundal Nani P P P P P P 6 214.3333 1286 0 0 1286 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005314 Credited 25/03/2024   SAGATHIYA DAYABHAI KARSHANBHAI 3 VANODIYA VARSHABEN VASHRAMBHAI(Wife) GJ-05-008-032-001/9493 OTHER Kundal Nani P P P P A P 5 214 1070 0 0 1070 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005314 Credited 25/03/2024   SAGATHIYA DAYABHAI KARSHANBHAI 4 VANODIYA PAYALBEN VASHRAMBHAI(Daughter) GJ-05-008-032-001/9493 OTHER Kundal Nani P A A X X X 1 0.001 0 0 0 0 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005314   SAGATHIYA DAYABHAI KARSHANBHAI 5 SOLANKI JAYSUKH PARSHOTAMBHAI(Son) GJ-05-008-032-001/7730 OTHER Kundal Nani P A A A A A 1 0.001 0 0 0 0 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005314   SAGATHIYA DAYABHAI KARSHANBHAI Daily Attendence 5 2 2 2 1 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2356

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

Total Cash payment(In Rs.) Cash 2356 Average Per labour 471.2

Total man days : 14