Muster Roll No. : 815	Date From : 26/01/2024    Date To : 31/01/2024	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 (1105008032/WH/100000000000099058)

Measurement Book Detail

MB NO.  139        Page NO.  38

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 KATARIYA KANTUBEN CHOTHAHAI(Wife) GJ-05-008-032-001/566 OTHER Kundal Nani P P P P P P 6 228.833 1373 0 0 1373 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL005446 Credited 25/03/2024   SAGATHIYA DAYABHAI KARSHANBHAI 2 MER CHAMPABEN JESABHAI(Wife) GJ-05-008-032-001/7510 OTHER Kundal Nani A P P A A A 2 223.5 447 0 0 447 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005446 Credited 25/03/2024   SAGATHIYA DAYABHAI KARSHANBHAI 3 MAKAVANA KAMABHAI UKABHAI(Self) GJ-05-008-032-001/7551 OTHER Kundal Nani P P P P P P 6 227.5 1365 0 0 1365 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005446 Credited 25/03/2024   SAGATHIYA DAYABHAI KARSHANBHAI 4 MAKAVANA VASANTBEN KAMABHAI(Wife) GJ-05-008-032-001/7551 OTHER Kundal Nani P P P P P P 6 227.666 1366 0 0 1366 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005446 Credited 25/03/2024   SAGATHIYA DAYABHAI KARSHANBHAI 5 ZAPDIYA VITHALBHAI TALSHIBHAI(Self) GJ-05-008-032-001/533 OTHER Kundal Nani P P P P P P 6 223.833 1343 0 0 1343 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005446 Credited 25/03/2024   SAGATHIYA DAYABHAI KARSHANBHAI 6 LILABEN(Wife) GJ-05-008-032-001/533 OTHER Kundal Nani P P P P P P 6 223.833 1343 0 0 1343 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005446 Credited 25/03/2024   SAGATHIYA DAYABHAI KARSHANBHAI 7 KATARIYA CHOTHABHAI PANCHABHAI(Self) GJ-05-008-032-001/566 OTHER Kundal Nani P P P P P P 6 228.833 1373 0 0 1373 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005446 Credited 25/03/2024   SAGATHIYA DAYABHAI KARSHANBHAI Daily Attendence 6 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8610

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

Total Cash payment(In Rs.) Cash 8610 Average Per labour 1230

Total man days : 38