Muster Roll No. : 1058	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 JAGDISHBHAI LAVJIBHAI KAMBAD(Self) GJ-04-002-015-001/220711 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 KAMUBEN JAGDISHBHAI KAMBAD(Wife) GJ-04-002-015-001/220711 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 LAXMANBHAI DAYALBHAI JETHVA(Son) GJ-04-002-015-001/220721 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 RACHIKBHAI RAMESHBHAI DHAPA(Self) GJ-04-002-015-001/220713 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 NIRUBHAI HIMMATBHAI GOHIL(Self) GJ-04-002-015-001/220736 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   6 RAJUBHAI DEVJIBHAI GOHIL(Self) GJ-04-002-015-001/219209 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 SONALBEN RAJUBHAI GOHIL(Wife) GJ-04-002-015-001/219209 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   8 VINUBHAI GANESHBHAI MODHAKIYA(Self) GJ-04-002-015-001/220703 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 PRABHABEN VINUBHAI MODHAKIYA(Wife) GJ-04-002-015-001/220703 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 ASHVINBHAI DULABHAI GOHIL(Self) GJ-04-002-015-001/219204 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   11 SHOBHABEN ASHVINBHAI GOHIL(Wife) GJ-04-002-015-001/219204 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   12 JAGDISHBHAI CHITHARBHAI BARAIYA(Self) GJ-04-002-015-001/219203 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   13 JASHUBEN JAGDISHBHAI BARAIYA(Wife) GJ-04-002-015-001/219203 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   14 SHANTUBEN DAYALBHAI JETHVA(Self) GJ-04-002-015-001/220721 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   15 PARASBHAI DULABHAI GOHIL(Self) GJ-04-002-015-001/219205 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   16 ASHABEN PARASBHAI GOHIL(Wife) GJ-04-002-015-001/219205 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   Daily Attendence 16 16 16 16 16 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21988

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

Total Cash payment(In Rs.) Cash 21988 Average Per labour 1374.25

Total man days : 92