Muster Roll No. : 1051	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 PRAVINBHAI VITHTHALBHAI BARAIYA(Self) GJ-04-002-015-001/152776 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   2 MUKESHBHAI MEPABHAI BARAIYA(Self) GJ-04-002-015-001/150876 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 GAURIBEN BUDHABHAI GOHIL(Wife) GJ-04-002-015-001/152768 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   4 HIMATBHAI CHITHARBHAI GOHIL GJ-04-002-015-001/150893 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   5 GOBARBHAI NARSHIBHAI BARAIYA(Self) GJ-04-002-015-001/152778 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 HARESHBHAI GOBARBHAI BARAIYA(Son) GJ-04-002-015-001/152778 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   7 CHAMPABEN CHHANABHAI GOHIL(Wife) GJ-04-002-015-001/150899 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 RAMESHBHAI GOBARBHAI BARAIYA(Self) GJ-04-002-015-001/152775 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 BHAVANABEN NAKUDBHAI GOHIL(Wife) GJ-04-002-015-001/150898 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   10 BUDHABHAI HARBHIMBHAI GOHIL(Self) GJ-04-002-015-001/152768 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   11 GEETABEN RAMESHBHAI BARAIYA(Wife) GJ-04-002-015-001/152775 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   12 DAYABEN PRAVINBHAI BARAIYA(Wife) GJ-04-002-015-001/152776 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 CHHANABHAI PANCHABHAI GOHIL(Self) GJ-04-002-015-001/150899 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   14 BHANUBEN HIMATBHAI GOHIL GJ-04-002-015-001/150893 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   15 AHSABEN MUKESHBHAI BARAIYA(Wife) GJ-04-002-015-001/150876 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   16 NAKUDBHAI PANCHABHAI GOHIL(Self) GJ-04-002-015-001/150898 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   Daily Attendence 16 16 16 16 16 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22227

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

Total Cash payment(In Rs.) Cash 22227 Average Per labour 1389.1875

Total man days : 93