Muster Roll No. : 1058	Date From : 04/01/2022    Date To : 09/01/2022	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.  0258        Page NO.  90

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 Mavjibhai(Self) GJ-05-008-032-001/534 OTHER Kundal Nani A P P P P P 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105008WL003388 Credited 03/03/2022   2 PARKASH MAVJI(Son) GJ-05-008-032-001/534 OTHER Kundal Nani A P P P P P 5 229 1145 0 0 1145 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL003388 Credited 03/03/2022   3 KATARIYA KANTUBEN CHOTHAHAI(Wife) GJ-05-008-032-001/566 OTHER Kundal Nani A P P P A P 4 229 916 0 0 916 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL003388 Credited 03/03/2022   4 BAVCHANDBHAI(Son) GJ-05-008-032-001/578 OTHER Kundal Nani P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL003388 Credited 03/03/2022   5 BHAVUBEN BAVCHANDBHAI AALGOTAR(Daughter-in-Law) GJ-05-008-032-001/578 OTHER Kundal Nani P P P P P P 6 229 1374 0 0 1374 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL003388 Credited 03/03/2022   6 ALGOTAR VASHRAMBHAI MEPABHAI(Self) GJ-05-008-032-001/578 OTHER Kundal Nani P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003388 Credited 03/03/2022   7 MAKWANA VIMLABEN CHANABHAI(Wife) GJ-05-008-032-001/619 OTHER Kundal Nani P P P P A P 5 195.8 979 0 0 979 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003388 Credited 03/03/2022   8 MAKAVANA MAVJIBHAI PANCHABHAI(Self) GJ-05-008-032-001/6270 OTHER Kundal Nani A P P P P P 5 207 1035 0 0 1035 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003388 Credited 03/03/2022   9 MAKAVANA NITABEN MAVJIBHAI(Wife) GJ-05-008-032-001/6270 OTHER Kundal Nani A P P P P P 5 207 1035 0 0 1035 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003388 Credited 03/03/2022   10 MAKAVANA RAVINABEN MAVJIBHAI(Daughter) GJ-05-008-032-001/6270 OTHER Kundal Nani A P P P P P 5 207.2 1036 0 0 1036 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003388 Credited 03/03/2022   11 MANISHABEN MAVJIBHAI(Daughter) GJ-05-008-032-001/6270 OTHER Kundal Nani A P P P P P 5 207.2 1036 0 0 1036 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003388 Credited 03/03/2022   12 KATARIYA CHOTHABHAI PANCHABHAI(Self) GJ-05-008-032-001/566 OTHER Kundal Nani P P P P P A 5 229 1145 0 0 1145 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003388 Credited 03/03/2022   13 ZAPDIYA VITHALBHAI TALSHIBHAI(Self) GJ-05-008-032-001/533 OTHER Kundal Nani A P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003388 Credited 03/03/2022   14 ZAPDIYA NARESHBHAI VITHALBHAI(Son) GJ-05-008-032-001/533 OTHER Kundal Nani A P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003388 Credited 03/03/2022   15 LILABEN(Wife) GJ-05-008-032-001/533 OTHER Kundal Nani A P P P P P 5 184.6 923 0 0 923 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003388 Credited 03/03/2022   16 SAKALIYA SHARDABEN MAVJIBHAI(Wife) GJ-05-008-032-001/534 OTHER Kundal Nani A P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003388 Credited 03/03/2022   17 MAKWANA CHANABHAI MAGANBHAI(Self) GJ-05-008-032-001/619 OTHER Kundal Nani P P P P A P 5 229 1145 0 0 1145 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003388 Credited 03/03/2022   18 MAJETHIYA MUKESHBHAI KURJIBHAI(Self) GJ-05-008-032-001/7031 OTHER Kundal Nani P P P P P P 6 221.167 1327 0 0 1327 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL003388 Credited 03/03/2022   19 KATARIYA MAHESHBHAI CHOTHABHAI(Son) GJ-05-008-032-001/566 OTHER Kundal Nani A P A P P A 3 208.667 626 0 0 626 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL003388 Credited 03/03/2022   20 KATARIYA MUKESHBHAI KALABHAI(Son) GJ-05-008-032-001/654 OTHER Kundal Nani P P X X X X 2 229 458 0 0 458 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL003388 Credited 03/03/2022   Daily Attendence 8 20 18 19 16 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21508

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

Total Cash payment(In Rs.) Cash 21508 Average Per labour 1075.4

Total man days : 98