Muster Roll No. : 135	Date From : 17/05/2024    Date To : 22/05/2024	Sanction No. : 1105008/2024-2025/55184/AS    Sanction Date : 29/04/2024
Work Code : 1105008032/WH/100000000000120335	Work Name : KUNDAL NANI SSJA DEEPENING OF POND (1105008032/WH/100000000000120335)

Measurement Book Detail

MB NO.  139        Page NO.  79

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 JAPADIYA JAYABEN ZAVERBHAI(Wife) GJ-05-008-032-001/16292-A OTHER Kundal Nani P P P P P P 6 249.333 1496 0 0 1496 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL000695 Credited 01/06/2024   Dayabhai 2 JAPADIYA ZAVERBHAI SUKHABHAI(Self) GJ-05-008-032-001/16292-A OTHER Kundal Nani P P P P P P 6 249.333 1496 0 0 1496 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL000695 Credited 01/06/2024   Dayabhai 3 SOLANKI LALJIBHAI TALSHIBHAI(Self) GJ-05-008-032-001/16307-A OTHER Kundal Nani A P A P P A 3 275.6667 827 0 0 827 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000695 Credited 01/06/2024   Dayabhai 4 LILABEN LALJIBHAI(Wife) GJ-05-008-032-001/16307-A OTHER Kundal Nani A P A P P A 3 275.667 827 0 0 827 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000695 Credited 01/06/2024   Dayabhai 5 ZAPDIYA MADHA MOHANBHAI(Self) GJ-05-008-032-001/16308-A OTHER Kundal Nani P P P P P P 6 256.5 1539 0 0 1539 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL000695 Credited 01/06/2024   Dayabhai 6 GAVU MADHA(Wife) GJ-05-008-032-001/16308-A OTHER Kundal Nani P P P P P P 6 256.5 1539 0 0 1539 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL000695 Credited 01/06/2024   Dayabhai 7 VALLABHBHAI(Self) GJ-05-008-032-001/168 OTHER Kundal Nani P P P P P P 6 261.5 1569 0 0 1569 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL000695 Credited 01/06/2024   Dayabhai 8 Katariya Varshaben Ghanshyambhai(Daughter-in-Law) GJ-05-008-032-001/168 OTHER Kundal Nani P P P P P P 6 261.5 1569 0 0 1569 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL000695 Credited 01/06/2024   Dayabhai Daily Attendence 6 8 6 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10862

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

Total Cash payment(In Rs.) Cash 10862 Average Per labour 1357.75

Total man days : 42