Muster Roll No. : 690	Date From : 02/06/2022    Date To : 07/06/2022	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.  19315

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 Raghabhai Ravjibhai Gohil GJ-04-002-015-001/132315 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001985 Credited 19/08/2022   2 SHIYAL ODHABHAI BHURABHAI(Self) GJ-04-002-015-001/132306 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA SBI KOLIYAK 60191 1104002WL001985 Credited 19/08/2022   3 RAMESHBHAI MOHANBHAI DHAPA(Self) GJ-04-002-015-001/132318 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK 1104002WL001985 Credited 19/08/2022   4 SHIYAL BHAKUBEN ODHABHAI(Wife) GJ-04-002-015-001/132306 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA SBI KOLIYAK 60191 1104002WL001985 Credited 19/08/2022   5 Dulabhai Ravjibhai Gohil GJ-04-002-015-001/132313 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001985 Credited 19/08/2022   6 SONABEN RAGHAVBHAI DHAPA GJ-04-002-015-001/132328-A OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001985 Credited 19/08/2022   7 ANANDBHAI RAVAJIBHAI GOHIL(Self) GJ-04-002-015-001/132314 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001985 Credited 19/08/2022   8 JASUBEN DINESHBHAI BARAIYA(Wife) GJ-04-002-015-001/128444 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001985 Credited 19/08/2022   9 rupaiben raghabhai(Wife) GJ-04-002-015-001/132315 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001985 Credited 19/08/2022   10 Shantuben Dhirabhai Solanki(Wife) GJ-04-002-015-001/128445 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001985 Credited 19/08/2022   11 DINESHBHAI KABABHAI BARAIYA(Self) GJ-04-002-015-001/128444 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001985 Credited 19/08/2022   12 CHAKUBEN ANANDBHAI GOHIL(Wife) GJ-04-002-015-001/132314 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001985 Credited 19/08/2022   13 himuben dulabhai(Wife) GJ-04-002-015-001/132313 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001985 Credited 19/08/2022   14 SHIYAL ARJANBHAI VALJIBHAI(Self) GJ-04-002-015-001/132308-D OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001985 Credited 19/08/2022   15 SHIYAL MANJUBEN ARJANBHAI(Wife) GJ-04-002-015-001/132308-D OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001985 Credited 19/08/2022   16 Dhirabhai Kalabhai Solanki(Self) GJ-04-002-015-001/128445 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA SBI KOLIYAK 60191 1104002WL001985 Credited 19/08/2022   17 RATANBEN RAMESHBHAI DHAPA(Wife) GJ-04-002-015-001/132318 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA SBI KOLIYAK 60191 1104002WL001985 Credited 19/08/2022   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24378

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

Total Cash payment(In Rs.) Cash 24378 Average Per labour 1434

Total man days : 102