Muster Roll No. : 78	Date From : 13/04/2021    Date To : 18/04/2021	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.  258        Page NO.  32

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 MAKWANA LABHU RAYDHAN(Wife) GJ-05-008-032-001/16270 OTHER Kundal Nani P P P P P A 5 150 750 0 0 750 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL000209 Credited 06/05/2021   2 JAPADIYA JAYABEN ZAVERBHAI(Wife) GJ-05-008-032-001/16292-A OTHER Kundal Nani P P P P P A 5 142.8 714 0 0 714 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL000209 Credited 06/05/2021   3 Zapadiya Kajalben Zaverbhai(Daughter) GJ-05-008-032-001/16292-A OTHER Kundal Nani P P P P P A 5 186 930 0 0 930 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL000209 Credited 06/05/2021   4 JAPADIYA ZAVERBHAI SUKHABHAI(Self) GJ-05-008-032-001/16292-A OTHER Kundal Nani P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL000209 Credited 06/05/2021   5 Saroliya Pravinbhai Parbatbhai(Son) GJ-05-008-032-001/16291-A OTHER Kundal Nani P P P P P A 5 143 715 0 0 715 BANK OF INDIA GADHADA SWAMI BKID0003218 1105008WL000209 Credited 06/05/2021   6 Saroliya Devrajbhai Parbatbhai(Son) GJ-05-008-032-001/16291-A OTHER Kundal Nani P P P P P A 5 142.8 714 0 0 714 BANK OF INDIA GADHADA SWAMI BKID0003218 1105008WL000209 Credited 06/05/2021   7 HAJUBEN(Wife) GJ-05-008-032-001/16291-A OTHER Kundal Nani P P P P P P 6 125 750 0 0 750 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000209 Credited 06/05/2021   8 AMRSHI(Son) GJ-05-008-032-001/16291-A OTHER Kundal Nani P P P P P A 5 150 750 0 0 750 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000209 Credited 06/05/2021   9 MAKWANA RAYDHANBHAI VELJIBHAI(Self) GJ-05-008-032-001/16270 OTHER Kundal Nani P P P P P A 5 150 750 0 0 750 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000209 Credited 06/05/2021   10 BHAVESH(Son) GJ-05-008-032-001/16234-A OTHER Kundal Nani P P P P P A 5 155.4 777 0 0 777 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000209 Credited 06/05/2021   11 KATARIYA BHUPATBHAI KANJIBHAI(Self) GJ-05-008-032-001/16234-A OTHER Kundal Nani P P P P P A 5 155.4 777 0 0 777 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000209 Credited 06/05/2021   12 MADHUBEN(Wife) GJ-05-008-032-001/16234-A OTHER Kundal Nani P P P P P A 5 155.2 776 0 0 776 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000209 Credited 06/05/2021   13 JAPADIYA SAGARBHAI ZAVERBHAI(Son) GJ-05-008-032-001/16292-A OTHER Kundal Nani P P P P P A 5 186 930 0 0 930 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL000209 Credited 06/05/2021   14 BHARAT(Son) GJ-05-008-032-001/16234-A OTHER Kundal Nani P P P P A P 5 155.4 777 0 0 777 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL000209 Credited 06/05/2021   15 CHAROLIYA PARBATBHAI KURJIBHAI(Self) GJ-05-008-032-001/16291-A OTHER Kundal Nani P P P P P P 6 125 750 0 0 750 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL000209 Credited 06/05/2021   Daily Attendence 15 15 15 15 14 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11574

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

Total Cash payment(In Rs.) Cash 11574 Average Per labour 771.6

Total man days : 78