Muster Roll No. : 27	Date From : 13/04/2023    Date To : 19/04/2023	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.  20

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 Vaghela Ashokbhai Babubhai(Son) GJ-05-008-032-001/119 OTHER Kundal Nani P P P P P P P 7 60.285 422 0 0 422 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL000145 Credited 10/05/2023   2 VANALIYA ARVINDBHAI PARSHOTAMBHAI(Son) GJ-05-008-032-001/115 OTHER Kundal Nani A P A A P P P 4 215.5 862 0 0 862 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL000145 Credited 10/05/2023   3 JAPADIYA JAYABEN ZAVERBHAI(Wife) GJ-05-008-032-001/16292-A OTHER Kundal Nani P P P P P P P 7 141 987 0 0 987 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL000145 Credited 10/05/2023   4 JAPADIYA ZAVERBHAI SUKHABHAI(Self) GJ-05-008-032-001/16292-A OTHER Kundal Nani P P P P P P P 7 141 987 0 0 987 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL000145 Credited 10/05/2023   5 BHALIYA VALLBHBHAI DHARMSHIBHAI(Self) GJ-05-008-032-001/16305-A OTHER Kundal Nani A P P P P P P 6 0.0001 0 0 0 0 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000145   6 SHARDA VALLBH(Wife) GJ-05-008-032-001/16305-A OTHER Kundal Nani A P P P P P P 6 0.0001 0 0 0 0 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000145   7 NILESH VALLBH(Son) GJ-05-008-032-001/16305-A OTHER Kundal Nani A P P P P P P 6 0.0001 0 0 0 0 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000145   8 VAGHELA JAYABEN BABUBHAI(Wife) GJ-05-008-032-001/119 OTHER Kundal Nani P P P P P P P 7 60.285 422 0 0 422 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000145 Credited 10/05/2023   Daily Attendence 4 8 7 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3680

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

Total Cash payment(In Rs.) Cash 3680 Average Per labour 460

Total man days : 50