Muster Roll No. : 1055	Date From : 09/06/2022    Date To : 14/06/2022	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.  193181

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 KHATABHAI GOBARBHAI SHIYAL(Self) GJ-04-002-015-001/167979 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL002076 Credited 19/08/2022   2 SHANTUBEN KHATABHAI SHIYAL(Wife) GJ-04-002-015-001/167979 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL002076 Credited 19/08/2022   3 MODHAKIYA DIPAKBHAI UKABHAI(Self) GJ-04-002-015-001/167967 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL002076 Credited 19/08/2022   4 BARAIYA JAYANTIBHAI PARSHOTAMBHAI(Self) GJ-04-002-015-001/167964 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL002076 Credited 19/08/2022   5 LABHUBEN HAMIRBHAI GOHIL(Wife) GJ-04-002-015-001/167968 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL002076 Credited 19/08/2022   6 BARAIYA BHARTIBEN JAYANTIBHAI(Wife) GJ-04-002-015-001/167964 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL002076 Credited 19/08/2022   7 LABHUBEN NANJIBHAI GOHIL(Wife) GJ-04-002-015-001/167971 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL002076 Credited 19/08/2022   8 HAMIRBHAI DHANJIBHAI GOHIL(Self) GJ-04-002-015-001/167968 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL002076 Credited 19/08/2022   9 MODHAKIYA MANISHABEN DIPAKBHAI(Wife) GJ-04-002-015-001/167967 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104002WL002076 Credited 19/08/2022   10 NANJIBHAI TABABHAI GOHIL(Self) GJ-04-002-015-001/167971 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL002076 Credited 19/08/2022   11 RAKHUBEN HIFABHAI KAMBAD(Wife) GJ-04-002-015-001/167982 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL002076 Credited 19/08/2022   12 LAXMIBEN BHAGABHAI GOHIL(Wife) GJ-04-002-015-001/167975 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL002076 Credited 19/08/2022   13 LALAJIBHAI HIMATBHAI BARAIYA GJ-04-002-015-001/167966 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL002076 Credited 19/08/2022   14 DAVALBEN LALAJIBHAI BARAIYA(Wife) GJ-04-002-015-001/167966 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL002076 Credited 19/08/2022   15 MANJIBHAI MATHURBHAI KAMBAD(Self) GJ-04-002-015-001/167961 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA BHAVNAGAR, CHITRA SBIN0060231 1104002WL002076 Credited 19/08/2022   16 CHAKUBEN MANJIBHAI KAMBAD(Wife) GJ-04-002-015-001/167961 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA BHAVNAGAR, CHITRA SBIN0060231 1104002WL002076 Credited 19/08/2022   17 HIFABHAI MAVJIBHAI KAMBAD(Self) GJ-04-002-015-001/167982 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL002076 Credited 19/08/2022   18 BHAGABHAI NONGHABHAI GOHIL GJ-04-002-015-001/167975 OTHER Kuda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104002WL002076 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