Muster Roll No. : 272	Date From : 07/05/2022    Date To : 18/05/2022	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.  594        Page NO.  296392

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 7 8 9 10 11 12 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 Arjanbhai Ranchodbhai Gohil(Self) GJ-04-002-015-001/236359 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104002WL001120 Credited 02/06/2022   2 Kesarben Arjanbhai Gohil(Wife) GJ-04-002-015-001/236359 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104002WL001120 Credited 02/06/2022   3 Arunbhai arjanbhai Gohil(Son) GJ-04-002-015-001/236359 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104002WL001120 Credited 02/06/2022   4 SANGITABEN VINUBHAI(Wife) GJ-04-002-015-001/236341 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001120 Credited 02/06/2022   5 RAMESHBHAI AAMBABHAI GOHIL(Self) GJ-04-002-015-001/236351 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001120 Credited 02/06/2022   6 DILUBEN RAMESHBHAI(Wife) GJ-04-002-015-001/236351 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001120 Credited 02/06/2022   7 DILIPBHAI RAMESHBHAI(Son) GJ-04-002-015-001/236351 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001120 Credited 02/06/2022   8 NAIYNABEN DILIPBHAI GOHIL(Daughter-in-Law) GJ-04-002-015-001/236351 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001120 Credited 02/06/2022   9 RAMSHIBHAI BACHUBHAI GOHIL(Self) GJ-04-002-015-001/236365 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001120 Credited 02/06/2022   10 HAKUBEN RAMSHIBHAI GOHIL(Wife) GJ-04-002-015-001/236365 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001120 Credited 02/06/2022   11 UDAYBHAI RAMSHIBHAI GJ-04-002-015-001/236365 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA GHOGHA SBIN0060021 1104002WL001120 Credited 02/06/2022   12 BHIMABHAI GOPABHAI SHIYAL(Self) GJ-04-002-015-001/236353 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001120 Credited 02/06/2022   13 MAMTABEN BHIMABHAI(Wife) GJ-04-002-015-001/236353 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001120 Credited 02/06/2022   14 MILANBHAI BHIMABHAI(Son) GJ-04-002-015-001/236353 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA KOLIYAK SBIN0060191 1104002WL001120 Credited 02/06/2022   15 GOHIL SAMATBHAI VASTABHAI(Self) GJ-04-002-015-001/236367 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104002WL001120 Credited 02/06/2022   16 GOHIL RUDIBEN SAMATBHAI(Wife) GJ-04-002-015-001/236367 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104002WL001120 Credited 02/06/2022   17 GOHIL JAGDISHBHAI SAMATBHAI(Son) GJ-04-002-015-001/236367 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104002WL001120 Credited 02/06/2022   18 GOHIL MEHULBHAI SAMATBHAI(Son) GJ-04-002-015-001/236367 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104002WL001120 Credited 02/06/2022   19 Ramshibhai Zuzabhai Dhapa(Self) GJ-04-002-015-001/236366 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 AXIS BANK LOKHAND BAZAR UTIB0002576 1104002WL001120 Credited 02/06/2022   20 Diguben Ramshibhai Dhapa(Wife) GJ-04-002-015-001/236366 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 AXIS BANK LOKHAND BAZAR UTIB0002576 1104002WL001120 Credited 02/06/2022   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 57360

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

Total Cash payment(In Rs.) Cash 57360 Average Per labour 2868

Total man days : 240