Muster Roll No. : 79	Date From : 27/04/2022    Date To : 02/05/2022	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.  594        Page NO.  29659

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 Veljibhai Gohil(Self) GJ-04-002-015-001/132339 OTHER Kuda P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000770 Credited 16/05/2022   2 Bhartiben Jagdishbhai Gohil(Wife) GJ-04-002-015-001/132339 OTHER Kuda P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA SBI KOLIYAK 60191 1104002WL000770 Credited 16/05/2022   3 Harshaben Shivabhai Gohil(Wife) GJ-04-002-015-001/132340 OTHER Kuda P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA SBI KOLIYAK 60191 1104002WL000770 Credited 16/05/2022   4 SONABEN RAGHAVBHAI DHAPA GJ-04-002-015-001/132328-A OTHER Kuda P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL000770 Credited 16/05/2022   5 LADUBEN BUDHABHAI BARAIYA(Wife) GJ-04-002-015-001/132335 OTHER Kuda P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL000770 Credited 16/05/2022   6 Vasnaben Boghabhai Gohil(Wife) GJ-04-002-015-001/132338 OTHER Kuda P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL000770 Credited 16/05/2022   7 Boghabhai Chhanabhai Gohil(Self) GJ-04-002-015-001/132338 OTHER Kuda P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL000770 Credited 16/05/2022   8 BUDHABHAI GIGABHAI BARAIYA(Self) GJ-04-002-015-001/132335 OTHER Kuda P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104002WL000770 Credited 16/05/2022   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10992

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

Total Cash payment(In Rs.) Cash 10992 Average Per labour 1374

Total man days : 48