Muster Roll No. : 833	Date From : 02/02/2024    Date To : 07/02/2024	Sanction No. : 1105008/2021-2022/38720/AS    Sanction Date : 07/04/2021
Work Code : 1105008032/WH/100000000000099058	Work Name : Renovation of Community Water Harvesting Ponds for Community 21-22 Kundal Nani

Measurement Book Detail

MB NO.  139        Page NO.  42

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 KINJAL GJ-05-008-032-001/129 OTHER Kundal Nani A P P P P A 4 213.25 853 0 0 853 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005550 Credited 12/04/2024   Dayabhai 2 BHALIYA BALABHAI BHIMABHAI(Self) GJ-05-008-032-001/1555 OTHER Kundal Nani P P A P A P 4 221.25 885 0 0 885 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005550 Credited 12/04/2024   Dayabhai 3 BHALIYA VARSHABEN BALABHAI(Wife) GJ-05-008-032-001/1555 OTHER Kundal Nani P P A P P P 5 222.2 1111 0 0 1111 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005550 Credited 12/04/2024   Dayabhai 4 LIMBABHAI(Self) GJ-05-008-032-001/160 OTHER Kundal Nani P P P P P P 6 186.5 1119 0 0 1119 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005550 Credited 12/04/2024   Dayabhai 5 PRABHABEN(Wife) GJ-05-008-032-001/104135 OTHER Kundal Nani A A P P P A 3 223.668 671 0 0 671 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005550 Credited 12/04/2024   Dayabhai 6 KALUBHAI(Self) GJ-05-008-032-001/129 OTHER Kundal Nani P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005550 Credited 12/04/2024   Dayabhai 7 KAILASHBEN(Wife) GJ-05-008-032-001/129 OTHER Kundal Nani A P P P P P 5 218 1090 0 0 1090 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005550 Credited 12/04/2024   Dayabhai 8 BHUPATBHAI KALABHAI VAGHELA.(Self) GJ-05-008-032-001/104135 OTHER Kundal Nani A A P P P A 3 224 672 0 0 672 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005550 Credited 12/04/2024   Dayabhai Daily Attendence 4 6 6 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7721

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

Total Cash payment(In Rs.) Cash 7721 Average Per labour 965.125

Total man days : 36