Muster Roll No. : 2047	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 DABHI SAMATBHAI RANCHODBHAI(Self) GJ-04-007-078-001/17-A OTHER Sonpari A A A P P P P A P P P P 8 190.875 1527 0 0 1527 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005027 Credited 30/03/2023   2 DABHI MOGHIBEN SAMATBHAI(Wife) GJ-04-007-078-001/17-A OTHER Sonpari A A A P P P P A P P P P 8 190.875 1527 0 0 1527 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005027 Credited 30/03/2023   3 CHUHAN DHANJIBHAI MOHANBHAI(Self) GJ-04-007-078-001/169652 OTHER Sonpari P A P A A A A P A A A A 3 239 717 0 0 717 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005027 Credited 30/03/2023   4 CHUHAN LILABEN DHANJIBHAI(Wife) GJ-04-007-078-001/169652 OTHER Sonpari P A P A A A A P A A A A 3 239 717 0 0 717 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005027 Credited 30/03/2023   5 CHUAHAN MAYABEN ASHOKBHAI(Wife) GJ-04-007-078-001/168893 OTHER Sonpari A P A P P P P A P P P P 9 181.3333333 1632 0 0 1632 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   Daily Attendence 2 1 2 3 3 3 3 2 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 6120 Average Per labour 1224

Total man days : 31