Muster Roll No. : 810	Date From : 23/05/2023    Date To : 06/06/2023	Sanction No. : 1104007/2023-2024/58887/AS    Sanction Date : 12/05/2023
Work Code : 1104007060/WH/100000000000117504	Work Name : Deepning of CD at village Panchpipla 2023-24

Measurement Book Detail

MB NO.  479        Page NO.  23949

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 13 14 15 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 SOLANKI JAYABEN MAGANBHAI(Wife) GJ-04-007-060-001/52730 SC Panchpipla P P P P P P P P P P P P P P P 15 108.667 1630 0 0 1630 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001328 Credited 16/06/2023   2 solanki maganbhai ramjibhai(Husband) GJ-04-007-060-001/52730 SC Panchpipla P P P P P P P P P P P P P P P 15 108.667 1630 0 0 1630 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001328 Credited 16/06/2023   3 Gigabhai Dudabhai Solanki(Self) GJ-04-007-060-001/52727 OTHER Panchpipla A A A A A A A P P P P P P P P 8 182.563 1460.5 0 0 1460.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001328 Credited 16/06/2023   4 Vasanben Gigabhai Solanki(Wife) GJ-04-007-060-001/52727 OTHER Panchpipla A A A A A A A P P P P P P P P 8 182.563 1460.5 0 0 1460.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001328 Credited 16/06/2023   Daily Attendence 2 2 2 2 2 2 2 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3260 Amount Paid ST 0 Amount Paid Other 2921

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

Total Cash payment(In Rs.) Cash 6181 Average Per labour 1545.25

Total man days : 46