Muster Roll No. : 17	Date From : 04/04/2024    Date To : 09/04/2024	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.  59

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 JAPADIYA JAYABEN ZAVERBHAI(Wife) GJ-05-008-032-001/16292-A OTHER Kundal Nani P P P P P A 5 200.6 1003 0 0 1003 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL000041 Credited 29/04/2024   Dayabhai 2 JAPADIYA ZAVERBHAI SUKHABHAI(Self) GJ-05-008-032-001/16292-A OTHER Kundal Nani P P P P P A 5 200.6 1003 0 0 1003 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL000041 Credited 29/04/2024   Dayabhai 3 VALLABHBHAI(Self) GJ-05-008-032-001/168 OTHER Kundal Nani P P P P P P 6 192.8333 1157 0 0 1157 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL000041 Credited 29/04/2024   Dayabhai 4 Katariya Varshaben Ghanshyambhai(Daughter-in-Law) GJ-05-008-032-001/168 OTHER Kundal Nani A P P P P P 5 192.8 964 0 0 964 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL000041 Credited 29/04/2024   Dayabhai Daily Attendence 3 4 4 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4127

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

Total Cash payment(In Rs.) Cash 4127 Average Per labour 1031.75

Total man days : 21