Muster Roll No. : 1049	Date From : 28/12/2021    Date To : 02/01/2022	Sanction No. : 1105008/2021-2022/38783/AS    Sanction Date : 06/04/2021
Work Code : 1105008039/WH/100000000000099063	Work Name : Renovation of Community Water Harvesting Ponds for Community-2 21-22 Kundal Nani (1105008039/WH/100000000000099063)

Measurement Book Detail

MB NO.  0258        Page NO.  79

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 HARSHABEN MUNESHBHAI(Wife) GJ-05-008-032-001/3630 OTHER Kundal Nani A P P P A P 4 182.25 729 0 0 729 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL003270 Credited 12/01/2022   2 BAVCHANDBHAI(Son) GJ-05-008-032-001/578 OTHER Kundal Nani A P P P P P 5 157.2 786 0 0 786 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL003270 Credited 12/01/2022   3 BHAVUBEN BAVCHANDBHAI AALGOTAR(Daughter-in-Law) GJ-05-008-032-001/578 OTHER Kundal Nani A P P P P P 5 157.4 787 0 0 787 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL003270 Credited 12/01/2022   4 VANALIYA HANSABEN HIRABHAI(Self) GJ-05-008-032-001/579 OTHER Kundal Nani P X X X X X 1 229 229 0 0 229 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003270 Credited 12/01/2022   5 MAKAVANA MAVJIBHAI PANCHABHAI(Self) GJ-05-008-032-001/6270 OTHER Kundal Nani A P P P P P 5 145 725 0 0 725 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003270 Credited 12/01/2022   6 MAKAVANA NITABEN MAVJIBHAI(Wife) GJ-05-008-032-001/6270 OTHER Kundal Nani P P P P P P 6 120.833 725 0 0 725 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003270 Credited 12/01/2022   7 MAKAVANA RAVINABEN MAVJIBHAI(Daughter) GJ-05-008-032-001/6270 OTHER Kundal Nani P P P P P P 6 121 726 0 0 726 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003270 Credited 12/01/2022   8 MANISHABEN MAVJIBHAI(Daughter) GJ-05-008-032-001/6270 OTHER Kundal Nani P P P P P P 6 121 726 0 0 726 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003270 Credited 12/01/2022   9 MAKVANA BHARATBHAI VELJIBHAI(Self) GJ-05-008-032-001/3649 OTHER Kundal Nani A A P P P P 4 175 700 0 0 700 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003270 Credited 12/01/2022   10 SAKALIYA SHARDABEN MAVJIBHAI(Wife) GJ-05-008-032-001/534 OTHER Kundal Nani A P P P P A 4 191.5 766 0 0 766 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003270 Credited 12/01/2022   11 KATARIYA CHOTHABHAI PANCHABHAI(Self) GJ-05-008-032-001/566 OTHER Kundal Nani P P P P P P 6 196 1176 0 0 1176 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003270 Credited 12/01/2022   12 ALGOTAR VASHRAMBHAI MEPABHAI(Self) GJ-05-008-032-001/578 OTHER Kundal Nani P P P P P P 6 131 786 0 0 786 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003270 Credited 12/01/2022   13 MAJETHIYA MUKESHBHAI KURJIBHAI(Self) GJ-05-008-032-001/7031 OTHER Kundal Nani A P P P P P 5 171 855 0 0 855 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003270 Credited 12/01/2022   14 KATARIYA DAYABEN CHOTHABHAI GJ-05-008-032-001/566 OTHER Kundal Nani P P P P P P 6 183.333 1100 0 0 1100 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003270 Credited 12/01/2022   15 MER HIMATBHAI MOHANBHAI(Self) GJ-05-008-032-001/571 OTHER Kundal Nani A P P A X X 2 229 458 0 0 458 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003270 Credited 12/01/2022   16 KATARIYA VIJUBEN MUKESHBHAI(Daughter-in-Law) GJ-05-008-032-001/654 OTHER Kundal Nani A A A P P P 3 229 687 0 0 687 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL003270 Credited 12/01/2022   17 KATARIYA MUKESHBHAI KALABHAI(Son) GJ-05-008-032-001/654 OTHER Kundal Nani P P P P P A 5 229 1145 0 0 1145 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL003270 Credited 12/01/2022   Daily Attendence 8 14 15 15 14 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13106

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

Total Cash payment(In Rs.) Cash 13106 Average Per labour 770.9412

Total man days : 79