Muster Roll No. : 2046	Date From : 19/01/2023    Date To : 30/01/2023	Sanction No. : 1104007/2021-2022/247011/AS    Sanction Date : 24/12/2021
Work Code : 1104007078/WH/100000000000108286	Work Name : deepning of chekdam at village sonpari 21-22

Measurement Book Detail

MB NO.  494        Page NO.  24684

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 vaghela khatabhai bijalbhai(Self) GJ-04-007-078-001/168864 OTHER Sonpari A P A A A A A A A A A A 1 1E-07 0 0 0 0 DENA BANK PALITANA BKDN0320164 1104007WL005027   2 rathod rekhaben(Wife) GJ-04-007-078-001/168865 OTHER Sonpari A P A P P P P A P P P P 9 238.2222222 2144 0 0 2144 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   3 MAKVANA HIMATBHAI RAGHAVBHAI(Self) GJ-04-007-078-001/168872 OTHER Sonpari A P A P P P P A P P P P 9 130.8888889 1178 0 0 1178 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   4 MAKVANA MANJUBEN HIMATBHAI(Wife) GJ-04-007-078-001/168872 OTHER Sonpari A P A P P P P A P P P P 9 130.8888889 1178 0 0 1178 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   5 CHUAHAN ASHOKBHAI KHIMJIBHAI(Self) GJ-04-007-078-001/168893 OTHER Sonpari P P A P P P P A P P P P 10 163.2 1632 0 0 1632 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   6 makwana savitaben(Wife) GJ-04-007-078-001/168863 OTHER Sonpari A P A P P P P A P P P P 9 173.7777778 1564 0 0 1564 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   Daily Attendence 1 6 0 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7696

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

Total Cash payment(In Rs.) Cash 7696 Average Per labour 1282.6666

Total man days : 47