Muster Roll No. : 737	Date From : 31/12/2023    Date To : 06/01/2024	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.  30

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 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 HARSHABEN MUNESHBHAI(Wife) GJ-05-008-032-001/3630 OTHER Kundal Nani P P P P P P P 7 110.143 771 0 0 771 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL005093 Credited 13/03/2024   2 KATARIYA KANTUBEN CHOTHAHAI(Wife) GJ-05-008-032-001/566 OTHER Kundal Nani P P P P P P P 7 119.429 836 0 0 836 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL005093 Credited 13/03/2024   3 ZAPDIYA VITHALBHAI TALSHIBHAI(Self) GJ-05-008-032-001/533 OTHER Kundal Nani P P P P P P P 7 104.143 729 0 0 729 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005093 Credited 13/03/2024   4 LILABEN(Wife) GJ-05-008-032-001/533 OTHER Kundal Nani P P P P P P P 7 104.286 730 0 0 730 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005093 Credited 13/03/2024   5 KATARIYA CHOTHABHAI PANCHABHAI(Self) GJ-05-008-032-001/566 OTHER Kundal Nani P P P P P P P 7 119.286 835 0 0 835 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005093 Credited 13/03/2024   6 GANGABEN(Wife) GJ-05-008-032-001/28 OTHER Kundal Nani P P P P P P P 7 135 945 0 0 945 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005093 Credited 13/03/2024   7 VALBHABHAI(Son) GJ-05-008-032-001/28 OTHER Kundal Nani P A A A A A A 1 229 229 0 0 229 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005093 Credited 13/03/2024   8 BHARTIBEN(Daughter-in-Law) GJ-05-008-032-001/28 OTHER Kundal Nani P P P P P P P 7 86.143 603 0 0 603 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005093 Credited 13/03/2024   9 KATARIYA MUNESHBHAI CHOTHABHAI(Self) GJ-05-008-032-001/3630 OTHER Kundal Nani P P P P P P P 7 104.429 731 0 0 731 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005093 Credited 13/03/2024   10 MAKAVANA VALJIBHAI SHAMJIBHAI(Self) GJ-05-008-032-001/620 OTHER Kundal Nani P A A A A A A 1 0.001 0 0 0 0 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005093   Daily Attendence 10 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6409

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

Total Cash payment(In Rs.) Cash 6409 Average Per labour 640.9

Total man days : 58