Muster Roll No. : 692	Date From : 02/06/2022    Date To : 07/06/2022	Sanction No. : 1104002/2021-2022/33501/AS    Sanction Date : 03/03/2022
Work Code : 1104002015/WC/100000000000148892	Work Name : NEW POND AT KUDA - 2021-22

Measurement Book Detail

MB NO.  387        Page NO.  19315

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 PRAVINBHAI VITHTHALBHAI BARAIYA(Self) GJ-04-002-015-001/152776 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001985 Credited 19/08/2022   2 BIJALBHAI SAVJIBHAI GOHIL(Self) GJ-04-002-015-001/152783 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001985 Credited 19/08/2022   3 MUKESHBHAI MEPABHAI BARAIYA(Self) GJ-04-002-015-001/150876 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001985 Credited 19/08/2022   4 GAURIBEN BUDHABHAI GOHIL(Wife) GJ-04-002-015-001/152768 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001985 Credited 19/08/2022   5 HIMATBHAI CHITHARBHAI GOHIL GJ-04-002-015-001/150893 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001985 Credited 19/08/2022   6 GOBARBHAI NARSHIBHAI BARAIYA(Self) GJ-04-002-015-001/152778 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001985 Credited 19/08/2022   7 HARESHBHAI GOBARBHAI BARAIYA(Son) GJ-04-002-015-001/152778 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001985 Credited 19/08/2022   8 CHAMPABEN CHHANABHAI GOHIL(Wife) GJ-04-002-015-001/150899 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001985 Credited 19/08/2022   9 RAMESHBHAI GOBARBHAI BARAIYA(Self) GJ-04-002-015-001/152775 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001985 Credited 19/08/2022   10 BHAVANABEN NAKUDBHAI GOHIL(Wife) GJ-04-002-015-001/150898 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001985 Credited 19/08/2022   11 BUDHABHAI HARBHIMBHAI GOHIL(Self) GJ-04-002-015-001/152768 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001985 Credited 19/08/2022   12 GEETABEN RAMESHBHAI BARAIYA(Wife) GJ-04-002-015-001/152775 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001985 Credited 19/08/2022   13 DAYABEN PRAVINBHAI BARAIYA(Wife) GJ-04-002-015-001/152776 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001985 Credited 19/08/2022   14 CHHANABHAI PANCHABHAI GOHIL(Self) GJ-04-002-015-001/150899 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001985 Credited 19/08/2022   15 BHANUBEN HIMATBHAI GOHIL GJ-04-002-015-001/150893 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001985 Credited 19/08/2022   16 AHSABEN MUKESHBHAI BARAIYA(Wife) GJ-04-002-015-001/150876 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001985 Credited 19/08/2022   17 NAKUDBHAI PANCHABHAI GOHIL(Self) GJ-04-002-015-001/150898 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001985 Credited 19/08/2022   18 HARSHABEN MUKESHBHAI BARAIYA(Wife) GJ-04-002-015-001/139096 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104002WL001985 Credited 19/08/2022   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25812

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

Total Cash payment(In Rs.) Cash 25812 Average Per labour 1434

Total man days : 108