Muster Roll No. : 318	Date From : 20/05/2022    Date To : 25/05/2022	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.  3

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 PARKASH MAVJI(Son) GJ-05-008-032-001/534 OTHER Kundal Nani P P P P P P 6 53.833 323 0 0 323 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL001208 Credited 25/08/2022   2 VANALIYA HANSABEN HIRABHAI(Self) GJ-05-008-032-001/579 OTHER Kundal Nani P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001208 Credited 19/08/2022   3 SOLANKI MANJUBEN HIMATBHAI(Self) GJ-05-008-032-001/506 OTHER Kundal Nani P P P P P P 6 159.167 955 0 0 955 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001208 Credited 19/08/2022   4 ZAPDIYA VITHALBHAI TALSHIBHAI(Self) GJ-05-008-032-001/533 OTHER Kundal Nani P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001208 Credited 19/08/2022   5 ZAPDIYA NARESHBHAI VITHALBHAI(Son) GJ-05-008-032-001/533 OTHER Kundal Nani P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001208 Credited 19/08/2022   6 SAKALIYA SHARDABEN MAVJIBHAI(Wife) GJ-05-008-032-001/534 OTHER Kundal Nani P P P P P P 6 53.833 323 0 0 323 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL001208 Credited 19/08/2022   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5723

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

Total Cash payment(In Rs.) Cash 5723 Average Per labour 953.8333

Total man days : 36