Muster Roll No. : 36	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

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 Mavjibhai(Self) GJ-05-008-032-001/534 OTHER Kundal Nani P P P A P P P 6 82.833 497 0 0 497 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105008WL000145 Credited 10/05/2023   2 BHARAT VALLBH(Son) GJ-05-008-032-001/635 OTHER Kundal Nani A A P A A A P 2 0.001 0 0 0 0 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105008WL000145   3 KATARIYA CHOTHABHAI PANCHABHAI(Self) GJ-05-008-032-001/566 OTHER Kundal Nani P P P P P P P 7 123.1429 862 0 0 862 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL000145 Credited 10/05/2023   4 MER JAGRUTIBEN JESABHAI(Daughter) GJ-05-008-032-001/7510 OTHER Kundal Nani P A A A P P P 4 105.25 421 0 0 421 CENTRAL BANK OF INDIA BABRA CBIN0283904 1105008WL000145 Credited 10/05/2023   Daily Attendence 3 2 3 1 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1780

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

Total Cash payment(In Rs.) Cash 1780 Average Per labour 445

Total man days : 19