Muster Roll No. : 847	Date From : 09/02/2024    Date To : 14/02/2024	Sanction No. : 1105008/2023-2024/38985/AS    Sanction Date : 15/04/2023
Work Code : 1105008032/WC/100000000000174234	Work Name : KUNDAL NANI SSJA DEEPENING OF POND (1105008032/WC/100000000000174234)

Measurement Book Detail

MB NO.  139        Page NO.  46

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 PRABHABEN(Wife) GJ-05-008-032-001/104135 OTHER Kundal Nani A A P A A A 1 243 243 0 0 243 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005656 Credited 12/04/2024   Dayabhai 2 VAGHELA ROMAL BHUPATBHAI(Daughter) GJ-05-008-032-001/104135 OTHER Kundal Nani A A P P A A 2 242.5 485 0 0 485 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005656 Credited 12/04/2024   Dayabhai 3 GADHAVI AMULABEN SAMATBHAI(Wife) GJ-05-008-032-001/104164 OTHER Kundal Nani P P P A P P 5 209.4 1047 0 0 1047 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005656 Credited 12/04/2024   Dayabhai 4 KALUBHAI(Self) GJ-05-008-032-001/129 OTHER Kundal Nani P P P A A P 4 239.5 958 0 0 958 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005656 Credited 12/04/2024   Dayabhai 5 KINJAL GJ-05-008-032-001/129 OTHER Kundal Nani A P P P A A 3 239.3333 718 0 0 718 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005656 Credited 12/04/2024   Dayabhai 6 BHALIYA VARSHABEN BALABHAI(Wife) GJ-05-008-032-001/1555 OTHER Kundal Nani P P P P A A 4 246 984 0 0 984 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005656 Credited 12/04/2024   Dayabhai 7 BHUPATBHAI KALABHAI VAGHELA.(Self) GJ-05-008-032-001/104135 OTHER Kundal Nani P A P P A A 3 245 735 0 0 735 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005656 Credited 12/04/2024   Dayabhai 8 KAILASHBEN(Wife) GJ-05-008-032-001/129 OTHER Kundal Nani P P P P A P 5 239.6 1198 0 0 1198 BANK OF BARODA BABRA BR., DIST. AMRELI, GUJARAT BARB0BABRAX 1105008WL005656 Credited 12/04/2024   Dayabhai Daily Attendence 5 5 8 5 1 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6368

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

Total Cash payment(In Rs.) Cash 6368 Average Per labour 796

Total man days : 27