Muster Roll No. : 20	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 VANALIYA VALLBHBHAI RAVJIBHAI(Self) GJ-05-008-032-001/635 OTHER Kundal Nani A P P P P P 5 197 985 0 0 985 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000041 Credited 29/04/2024   Dayabhai 2 VANALIYA RADHUBEN VALLBHBHAI(Wife) GJ-05-008-032-001/635 OTHER Kundal Nani A A A P A P 2 197 394 0 0 394 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000041 Credited 29/04/2024   Dayabhai 3 MAKAVANA KAMABHAI UKABHAI(Self) GJ-05-008-032-001/7551 OTHER Kundal Nani P P P P P P 6 208.333 1250 0 0 1250 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000041 Credited 29/04/2024   Dayabhai 4 MAKAVANA VASANTBEN KAMABHAI(Wife) GJ-05-008-032-001/7551 OTHER Kundal Nani P P P P P P 6 208.5 1251 0 0 1251 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000041 Credited 29/04/2024   Dayabhai Daily Attendence 2 3 3 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3880

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

Total Cash payment(In Rs.) Cash 3880 Average Per labour 970

Total man days : 19