Muster Roll No. : 789	Date From : 19/01/2024    Date To : 24/01/2024	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.  38

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 KATARIYA DEVKUBEN VALLBHBHAI(Wife) GJ-05-008-032-001/168 OTHER Kundal Nani P A A P P P 4 0.001 0 0 0 0 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105008WL005314   SAGATHIYA DAYABHAI KARSHANBHAI 2 SAGATHIYA DAYABHAI KARSHANBHAI(Self) GJ-05-008-032-001/17595 SC Kundal Nani P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005314 Credited 25/03/2024   SAGATHIYA DAYABHAI KARSHANBHAI 3 SAGATHIYA DEVUBEN DAYABHAI(Wife) GJ-05-008-032-001/17595 SC Kundal Nani P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005314 Credited 25/03/2024   SAGATHIYA DAYABHAI KARSHANBHAI 4 VANODIYA MINABEN RAYDHANBHAI(Wife) GJ-05-008-032-001/17714 OTHER Kundal Nani A P P A A A 2 225 450 0 0 450 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005314 Credited 25/03/2024   SAGATHIYA DAYABHAI KARSHANBHAI 5 MASRU GJ-05-008-032-001/259 OTHER Kundal Nani P A P P P P 5 182.4 912 0 0 912 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005314 Credited 25/03/2024   SAGATHIYA DAYABHAI KARSHANBHAI 6 MANJU GJ-05-008-032-001/259 OTHER Kundal Nani P A P P P P 5 182.2 911 0 0 911 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005314 Credited 25/03/2024   SAGATHIYA DAYABHAI KARSHANBHAI 7 VANODIYA RAYDHANBHAI RAVJIBHAI(Self) GJ-05-008-032-001/17714 OTHER Kundal Nani P P P A A A 3 226.3333 679 0 0 679 STATE BANK OF INDIA BABRA SBIN0060036 1105008WL005314 Credited 25/03/2024   SAGATHIYA DAYABHAI KARSHANBHAI 8 Katariya Varshaben Ghanshyambhai(Daughter-in-Law) GJ-05-008-032-001/168 OTHER Kundal Nani P P P P P P 6 152 912 0 0 912 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105008WL005314 Credited 25/03/2024   SAGATHIYA DAYABHAI KARSHANBHAI Daily Attendence 7 5 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2748 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 6612 Average Per labour 826.5

Total man days : 37