Muster Roll No. : 750	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 GILABHAI BALABHAI BHIL(Self) GJ-04-002-015-001/22417 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 GANGABEN GILABHAI BHIL(Wife) GJ-04-002-015-001/22417 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 HANSABEN BHOLABHAI GOHIL(Self) GJ-04-002-015-001/220789 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 SHABHABHAI HARBHIMBHAI GOHIL(Self) GJ-04-002-015-001/220741 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 JEKIBEN RANCHODBHAI SHIYAL(Self) GJ-04-002-015-001/220771 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   6 GOHIL REKHABEN JASMATBHAI(Wife) GJ-04-002-015-001/185112 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 ANITABEN ASHOKBHAI DHAPA(Self) GJ-04-002-015-001/220743 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 RANCHHODBHAI POPATBHAI SHIYAL(Husband) GJ-04-002-015-001/220771 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 Bholabhai Babubhai Gohil(Husband) GJ-04-002-015-001/220789 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   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12906

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

Total Cash payment(In Rs.) Cash 12906 Average Per labour 1434

Total man days : 54