Muster Roll No. : 270	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 CHAGANBHAI NANJIBHAI DHAPA(Self) GJ-04-002-015-001/152777 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA BHAVNAGAR,VIDYANAGAR SBIN0060120 1104002WL001120 Credited 02/06/2022   2 VALIBEN CHAGANBHAI DHAPA(Wife) GJ-04-002-015-001/152777 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA BHAVNAGAR,VIDYANAGAR SBIN0060120 1104002WL001120 Credited 02/06/2022   3 JAGDISHBHAI CHAGANBHAI DHAPA(Son) GJ-04-002-015-001/152777 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA BHAVNAGAR,VIDYANAGAR SBIN0060120 1104002WL001120 Credited 02/06/2022   4 GHUSABHAI RUDABHAI JETHAVA(Self) GJ-04-002-015-001/153800 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA BHARAT NAGAR BHAVNAGAR SBIN0016049 1104002WL001120 Credited 02/06/2022   5 KALUBEN GHUSABHAI JETHAVA GJ-04-002-015-001/153800 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA BHARAT NAGAR BHAVNAGAR SBIN0016049 1104002WL001120 Credited 02/06/2022   6 MUKESHBHAI GHUSABHAI JETHAVA(Son) GJ-04-002-015-001/153800 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA BHARAT NAGAR BHAVNAGAR SBIN0016049 1104002WL001120 Credited 02/06/2022   7 MADHUBEN MUKESHBHAI JETHAVA(Daughter-in-Law) GJ-04-002-015-001/153800 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA BHARAT NAGAR BHAVNAGAR SBIN0016049 1104002WL001120 Credited 02/06/2022   8 RAGHABHAI MAVJIBHAI GOHIL(Self) GJ-04-002-015-001/172554 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   9 SAJUBEN RAGHABHAI GOHIL(Wife) GJ-04-002-015-001/172554 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   10 GOPABHAI GANESHBHAI GOHIL(Self) GJ-04-002-015-001/152791 OTHER Kuda P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA SHIVAJI CIRCLE SBIN0013539 1104002WL0002226 Credited 19/08/2022   11 REKHABEN GOPABHAI GOHIL(Wife) GJ-04-002-015-001/152791 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   12 GOHIL VISHAL BHARATBHAI(Son) GJ-04-002-015-001/128428 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 GOHIL NIMESHBHAI BHARATBHAI(Son) GJ-04-002-015-001/128428 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 GOHIL KISHANBHAI BHARATBHAI(Son) GJ-04-002-015-001/128428 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 VIPULBHAI DAYABHAI GOHIL(Self) GJ-04-002-015-001/174847 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   16 SHUKANBEN VIPULBHAI GOHIL(Wife) GJ-04-002-015-001/174847 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   17 Nondhabhai Gobarbhai Baraiya(Self) GJ-04-002-015-001/215570 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   18 Labhuben Nondhabhai Baraiya(Wife) GJ-04-002-015-001/215570 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 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 51624

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

Total Cash payment(In Rs.) Cash 51624 Average Per labour 2868

Total man days : 216