Muster Roll No. : 123	Date From : 16/05/2020    Date To : 21/05/2020	Sanction No. : 1105008/2020-2021/27948/AS    Sanction Date : 06/05/2020
Work Code : 1105008032/WC/100000000000105921	Work Name : DEEPENING POND WORK AT KUNDAL NANI (1105008032/WC/100000000000105921)

Measurement Book Detail

MB NO.  252        Page NO.  40

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 KATARIYA KANTUBEN CHOTHAHAI(Wife) GJ-05-008-032-001/566 OTHER Kundal Nani P P P P P P 6 181.833 1091 0 0 1091 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL000162 Credited 30/05/2020   2 KATARIYA HETALBEN CHOTHABHAI GJ-05-008-032-001/566 OTHER Kundal Nani P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL000162 Credited 30/05/2020   3 KATARIYA CHOTHABHAI PANCHABHAI(Self) GJ-05-008-032-001/566 OTHER Kundal Nani P P P P P P 6 182 1092 0 0 1092 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000162 Credited 30/05/2020   4 CHAGANBHAI(Self) GJ-05-008-032-001/41 OTHER Kundal Nani P P P P P P 6 173.167 1039 0 0 1039 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000162 Credited 30/05/2020   5 KAMUBEN(Wife) GJ-05-008-032-001/41 OTHER Kundal Nani P P P P P P 6 173.167 1039 0 0 1039 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000162 Credited 30/05/2020   6 VARSHABEN(Daughter) GJ-05-008-032-001/41 OTHER Kundal Nani P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000162 Credited 30/05/2020   7 KATARIYA KAILASHBEN CHHGANBHAI(Daughter) GJ-05-008-032-001/41 OTHER Kundal Nani P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000162 Credited 30/05/2020   8 ZAPDIYA VITHALBHAI TALSHIBHAI(Self) GJ-05-008-032-001/533 OTHER Kundal Nani P P P P P P 6 169.833 1019 0 0 1019 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000162 Credited 30/05/2020   9 ZAPDIYA NARESHBHAI VITHALBHAI(Son) GJ-05-008-032-001/533 OTHER Kundal Nani P P P P P P 6 169.667 1018 0 0 1018 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000162 Credited 30/05/2020   10 SAKALIYA SHARDABEN MAVJIBHAI(Wife) GJ-05-008-032-001/534 OTHER Kundal Nani P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000162 Credited 30/05/2020   11 TALAVDIYA VINODBHAI SUKHABHAI(Self) GJ-05-008-032-001/561 OTHER Kundal Nani P P P P P P 6 218.333 1310 0 0 1310 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000162 Credited 30/05/2020   12 TALAVDIYA PRABHABEN VINODBHAI(Wife) GJ-05-008-032-001/561 OTHER Kundal Nani P P P P P P 6 218.167 1309 0 0 1309 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000162 Credited 30/05/2020   13 KATARIYA DAYABEN CHOTHABHAI GJ-05-008-032-001/566 OTHER Kundal Nani P P P P P P 6 181.833 1091 0 0 1091 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000162 Credited 30/05/2020   14 KATARIYA MAHESHBHAI CHOTHABHAI(Son) GJ-05-008-032-001/566 OTHER Kundal Nani P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL000873 Credited 03/08/2020   15 VELANI JAYESHBHAI DHANJIBHAI(Son) GJ-05-008-032-001/3635 OTHER Kundal Nani P P P P P P 6 181.833 1091 0 0 1091 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL000162 Credited 30/05/2020   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17027

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

Total Cash payment(In Rs.) Cash 17027 Average Per labour 1135.1333

Total man days : 90