Muster Roll No. : 816	Date From : 26/01/2024    Date To : 31/01/2024	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.  38

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 SOLANKI DINESH PARSHOTAMBHAI(Son) GJ-05-008-032-001/7730 OTHER Kundal Nani A P A A A A 1 0.001 0 0 0 0 BANK OF BARODA AMRELI, GUJARAT BARB0AMRELI 1105008WL005446   SAGATHIYA DAYABHAI KARSHANBHAI 2 VANODIYA SHOBHABEN BABUBHAI(Wife) GJ-05-008-032-001/7753 OTHER Kundal Nani P P P P P P 6 223.333 1340 0 0 1340 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005446 Credited 25/03/2024   SAGATHIYA DAYABHAI KARSHANBHAI 3 VANODIYA VASHRAMBHAI RAVJIBHAI(Self) GJ-05-008-032-001/9493 OTHER Kundal Nani A P P X X X 2 211 422 0 0 422 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005446 Credited 25/03/2024   SAGATHIYA DAYABHAI KARSHANBHAI 4 DERVADIYA NATHABHAI LAKHABHAI(Self) GJ-05-008-032-001/7583 OTHER Kundal Nani P A A A A P 2 228 456 0 0 456 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005446 Credited 25/03/2024   SAGATHIYA DAYABHAI KARSHANBHAI 5 DERVADIYA GAVUBEN NATHABHAI(Wife) GJ-05-008-032-001/7583 OTHER Kundal Nani A P A A A A 1 228 228 0 0 228 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005446 Credited 25/03/2024   SAGATHIYA DAYABHAI KARSHANBHAI 6 MER HIRUBEN PARSHOTAMBHAI(Wife) GJ-05-008-032-001/7627 OTHER Kundal Nani A P P A A A 2 226 452 0 0 452 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005446 Credited 25/03/2024   SAGATHIYA DAYABHAI KARSHANBHAI 7 SOLANKI JAYSUKH PARSHOTAMBHAI(Son) GJ-05-008-032-001/7730 OTHER Kundal Nani P A A A P P 3 214.666 644 0 0 644 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005446 Credited 25/03/2024   SAGATHIYA DAYABHAI KARSHANBHAI 8 VANODIYA BABUBHAI UKABHAI(Self) GJ-05-008-032-001/7753 OTHER Kundal Nani P P P P P P 6 223.333 1340 0 0 1340 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005446 Credited 25/03/2024   SAGATHIYA DAYABHAI KARSHANBHAI 9 DERVADIYA RINKALBEN NATHABHAI(Daughter) GJ-05-008-032-001/7583 OTHER Kundal Nani P A A P A P 3 152 456 0 0 456 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL005446 Credited 25/03/2024   SAGATHIYA DAYABHAI KARSHANBHAI Daily Attendence 5 6 4 3 3 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5338

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

Total Cash payment(In Rs.) Cash 5338 Average Per labour 593.1111

Total man days : 26