Muster Roll No. : 1052	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 SHANTUBEN POPATBHAI SHIYAL(Wife) GJ-04-002-015-001/153785 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 GABHABHAI DHANABHAI GOHIL(Self) GJ-04-002-015-001/153793 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   3 BHANKUBEN GABHABHAI GOHIL(Wife) GJ-04-002-015-001/153793 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   4 ODHABHAI LAKHABHAI MODHAKIYA(Self) GJ-04-002-015-001/153786 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 VALIBEN ODHABHAI MODHAKIYA(Wife) GJ-04-002-015-001/153786 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   6 KESHUBHAI DHIRABHAI BARAIYA(Self) GJ-04-002-015-001/152784 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL0003038 Credited 20/12/2022   7 NITABEN KESHUBHAI BARAIYA(Wife) GJ-04-002-015-001/152784 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 MADHABHAI VALJIBHAI BARAIYA(Self) GJ-04-002-015-001/153784 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 NITABEN MADHABHAI BARAIYA(Wife) GJ-04-002-015-001/153784 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 DEVJIBHAI MAVJIBHAI GOHIL(Self) GJ-04-002-015-001/153797 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 SHANTUBEN DEVJIBHAI GOHIL(Wife) GJ-04-002-015-001/153797 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 BIJALBHAI SAVJIBHAI GOHIL(Self) GJ-04-002-015-001/153778 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 LILUBEN POPATBHAI KAMBAD(Wife) GJ-04-002-015-001/152785 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 POPATBHAI GOBARBHAI SHIYAL(Self) GJ-04-002-015-001/153785 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 BHARATHBAHEN BIJALBHAI GOHIL(Wife) GJ-04-002-015-001/153778 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 POPATBHAI RANABHAI KAMBAD(Self) GJ-04-002-015-001/152785 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   17 DIPAKBHAI BHALABHAI GOHIL(Self) GJ-04-002-015-001/153791 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   18 DHAKUBEN DIPAKBHAI GOHIL(Wife) GJ-04-002-015-001/153791 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   Daily Attendence 18 18 18 18 18 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25334

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

Total Cash payment(In Rs.) Cash 25334 Average Per labour 1407.4445

Total man days : 106