Muster Roll No. : 18	Date From : 04/04/2024    Date To : 09/04/2024	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.  59

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 VANODIYA MINABEN RAYDHANBHAI(Wife) GJ-05-008-032-001/17714 OTHER Kundal Nani P P P P P P 6 192.5 1155 0 0 1155 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000041 Credited 29/04/2024   Dayabhai 2 MER JAYNTIBHAI VALLBHBHAI(Self) GJ-05-008-032-001/2066 OTHER Kundal Nani A A P P P P 4 217.5 870 0 0 870 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000041 Credited 29/04/2024   Dayabhai 3 MER GITABEN JAYNTIBHAI(Wife) GJ-05-008-032-001/2066 OTHER Kundal Nani A A P P P P 4 217.25 869 0 0 869 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000041 Credited 29/04/2024   Dayabhai 4 MASRU GJ-05-008-032-001/259 OTHER Kundal Nani P A P P P P 5 187 935 0 0 935 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000041 Credited 29/04/2024   Dayabhai 5 MANJU GJ-05-008-032-001/259 OTHER Kundal Nani P A P P P P 5 187 935 0 0 935 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000041 Credited 29/04/2024   Dayabhai 6 SAGATHIYA DEVUBEN DAYABHAI(Wife) GJ-05-008-032-001/17595 SC Kundal Nani P P P P P P 6 0.0001 0 0 0 0 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000041   Dayabhai 7 VANODIYA RAYDHANBHAI RAVJIBHAI(Self) GJ-05-008-032-001/17714 OTHER Kundal Nani P P P P P A 5 192.4 962 0 0 962 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL000041 Credited 29/04/2024   Dayabhai Daily Attendence 5 3 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5726

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

Total Cash payment(In Rs.) Cash 5726 Average Per labour 818

Total man days : 35