Muster Roll No. : 791	Date From : 19/01/2024    Date To : 24/01/2024	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

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 6 193.8333 1163 0 0 1163 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL005314 Credited 25/03/2024   SAGATHIYA DAYABHAI KARSHANBHAI 2 MER CHAMPABEN JESABHAI(Wife) GJ-05-008-032-001/7510 OTHER Kundal Nani P P A A A A 2 226 452 0 0 452 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005314 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 6 220 1320 0 0 1320 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005314 Credited 25/03/2024   SAGATHIYA DAYABHAI KARSHANBHAI 4 MAKAVANA VASANTBEN KAMABHAI(Wife) GJ-05-008-032-001/7551 OTHER Kundal Nani A P P P P P 5 221 1105 0 0 1105 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005314 Credited 25/03/2024   SAGATHIYA DAYABHAI KARSHANBHAI 5 DERVADIYA NATHABHAI LAKHABHAI(Self) GJ-05-008-032-001/7583 OTHER Kundal Nani A A A A P A 1 224 224 0 0 224 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005314 Credited 25/03/2024   SAGATHIYA DAYABHAI KARSHANBHAI 6 DERVADIYA GAVUBEN NATHABHAI(Wife) GJ-05-008-032-001/7583 OTHER Kundal Nani A A A A P A 1 223 223 0 0 223 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005314 Credited 25/03/2024   SAGATHIYA DAYABHAI KARSHANBHAI 7 KATARIYA CHOTHABHAI PANCHABHAI(Self) GJ-05-008-032-001/566 OTHER Kundal Nani P P P A P P 5 194 970 0 0 970 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005314 Credited 25/03/2024   SAGATHIYA DAYABHAI KARSHANBHAI Daily Attendence 4 5 4 3 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5457

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

Total Cash payment(In Rs.) Cash 5457 Average Per labour 779.5714

Total man days : 26