Muster Roll No. : 505	Date From : 11/06/2021    Date To : 17/06/2021	Sanction No. : 1105008/2021-2022/38783/AS    Sanction Date : 06/04/2021
Work Code : 1105008039/WH/100000000000099063	Work Name : Renovation of Community Water Harvesting Ponds for Community-2 21-22 Kundal Nani (1105008039/WH/100000000000099063)

Measurement Book Detail

MB NO.  258        Page NO.  60

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 RAGHU JAVER(Wife) GJ-05-008-032-001/16312-A OTHER Kundal Nani P P P P P P P 7 159.143 1114 0 0 1114 BANK OF BARODA BHAVNAGAR(M)-BHAVNAGAR BARB0BHAVNA 1105008WL000989 Credited 28/06/2021   2 KANCHANBEN(Wife) GJ-05-008-032-001/16299-A OTHER Kundal Nani P P P P P P P 7 187.143 1310 0 0 1310 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL000989 Credited 28/06/2021   3 JAPADIYA JAYABEN ZAVERBHAI(Wife) GJ-05-008-032-001/16292-A OTHER Kundal Nani P A P P P P P 6 187.333 1124 0 0 1124 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL000989 Credited 28/06/2021   4 Zapadiya Kajalben Zaverbhai(Daughter) GJ-05-008-032-001/16292-A OTHER Kundal Nani P A P A P P P 5 225.4 1127 0 0 1127 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL000989 Credited 28/06/2021   5 JAPADIYA ZAVERBHAI SUKHABHAI(Self) GJ-05-008-032-001/16292-A OTHER Kundal Nani P P P P P P P 7 160.571 1124 0 0 1124 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL000989 Credited 28/06/2021   6 SISA JINIBEN JAVERBHAI(Self) GJ-05-008-032-001/16312-A OTHER Kundal Nani P P P P P P P 7 159.143 1114 0 0 1114 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000989 Credited 28/06/2021   7 BHALIYA KANUBEN VALJIBHAI(Self) GJ-05-008-032-001/16304-A OTHER Kundal Nani P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000989 Credited 28/06/2021   8 RATHOD VALLBH RAGHAV(Self) GJ-05-008-032-001/16299-A OTHER Kundal Nani P P P P P P P 7 187.143 1310 0 0 1310 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000989 Credited 28/06/2021   9 SOBHNA RAGHU(Daughter-in-Law) GJ-05-008-032-001/16312-A OTHER Kundal Nani P P P P P P P 7 159.143 1114 0 0 1114 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000989 Credited 28/06/2021   10 ASHOKBHAI(Self) GJ-05-008-032-001/172 OTHER Kundal Nani P P P P P P P 7 154.143 1079 0 0 1079 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000989 Credited 28/06/2021   11 HANSABEN(Wife) GJ-05-008-032-001/172 OTHER Kundal Nani P P P P P P P 7 154.143 1079 0 0 1079 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000989 Credited 28/06/2021   12 RATHOD AKSHAYBHAI ASHOKBHAI(Son) GJ-05-008-032-001/172 OTHER Kundal Nani P P P P P P P 7 154.143 1079 0 0 1079 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000989 Credited 28/06/2021   13 RATHOD ASHVINBHAI ASHOKBHAI(Son) GJ-05-008-032-001/172 OTHER Kundal Nani P P P P P P P 7 154.143 1079 0 0 1079 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000989 Credited 28/06/2021   14 RATHOD HETALBEN ASHOKBHAI(Daughter) GJ-05-008-032-001/172 OTHER Kundal Nani P P P P P P P 7 154.714 1083 0 0 1083 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000989 Credited 28/06/2021   15 SAGATHIYA DEVUBEN DAYABHAI(Wife) GJ-05-008-032-001/17595 SC Kundal Nani P P P P P P P 7 148.714 1041 0 0 1041 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000989 Credited 25/06/2021   16 SAGATHIYA DAXABEN DAYABHAI(Daughter) GJ-05-008-032-001/17595 SC Kundal Nani P P P P P P P 7 148.714 1041 0 0 1041 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000989 Credited 25/06/2021   17 SAGATHIYA ALPESHBHAI DAYABHAI(Son) GJ-05-008-032-001/17595 SC Kundal Nani P P P P P P P 7 148.857 1042 0 0 1042 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000989 Credited 25/06/2021   18 MANSUKHBHAI(Son) GJ-05-008-032-001/16304-A OTHER Kundal Nani P P P P P P P 7 214.714 1503 0 0 1503 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000989 Credited 28/06/2021   19 JAPADIYA SAGARBHAI ZAVERBHAI(Son) GJ-05-008-032-001/16292-A OTHER Kundal Nani P P A P A P P 5 224.8 1124 0 0 1124 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL000989 Credited 28/06/2021   20 VANODIYA RAYDHANBHAI RAVJIBHAI(Self) GJ-05-008-032-001/17714 OTHER Kundal Nani P P P P P P P 7 160.857 1126 0 0 1126 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL000989 Credited 28/06/2021   Daily Attendence 20 18 19 19 19 20 20

Category Amount Paid(In Rs.) Amount Paid SC 3124 Amount Paid ST 0 Amount Paid Other 20092

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

Total Cash payment(In Rs.) Cash 23216 Average Per labour 1160.8

Total man days : 135