Muster Roll No. : 1090	Date From : 12/01/2022    Date To : 17/01/2022	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.  0139        Page NO.  1

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 DERVADIYA BIJALBHAI LAKHABHAI(Self) GJ-05-008-032-001/7612 OTHER Kundal Nani P P P P P P 6 168.333 1010 0 0 1010 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003465 Credited 03/03/2022   2 DERVADIYA RAMUBEN BIJALBHAI(Wife) GJ-05-008-032-001/7612 OTHER Kundal Nani P P P P P P 6 168.333 1010 0 0 1010 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003465 Credited 03/03/2022   3 MER PARSHOTAMBHAI KALABHAI(Self) GJ-05-008-032-001/7627 OTHER Kundal Nani P P P P P P 6 168.667 1012 0 0 1012 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003465 Credited 03/03/2022   4 MER HIRUBEN PARSHOTAMBHAI(Wife) GJ-05-008-032-001/7627 OTHER Kundal Nani P P P P P P 6 211 1266 0 0 1266 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003465 Credited 03/03/2022   5 RATHOD HEMUBEN RAMABHAI(Wife) GJ-05-008-032-001/7592 OTHER Kundal Nani P P P P P P 6 210.5 1263 0 0 1263 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003465 Credited 03/03/2022   6 MER RAMILABEN MANSUKHBHAI(Daughter-in-Law) GJ-05-008-032-001/7627 OTHER Kundal Nani P P P P P P 6 211 1266 0 0 1266 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003465 Credited 03/03/2022   7 TALAVADIYA GANESHBHAI TAPUBHAI(Self) GJ-05-008-032-001/7649 OTHER Kundal Nani P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003465 Credited 03/03/2022   8 VELANI VITHALBHAI KURJIBHAI(Self) GJ-05-008-032-001/776 OTHER Kundal Nani P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003465 Credited 03/03/2022   9 RATHOD SAGARBHAI RAMABHAI(Son) GJ-05-008-032-001/7592 OTHER Kundal Nani P P P P P P 6 210.5 1263 0 0 1263 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL003465 Credited 03/03/2022   10 MER MANSUKHBHAI PARSHOTAMBHAI(Son) GJ-05-008-032-001/7627 OTHER Kundal Nani P P P P P P 6 211 1266 0 0 1266 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL003465 Credited 03/03/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12104

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

Total Cash payment(In Rs.) Cash 12104 Average Per labour 1210.4

Total man days : 60