Muster Roll No. : 2839	Date From : 26/12/2021    Date To : 10/01/2022	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.  24661

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 16 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 Makvana Vikrambhai Gemabhai GJ-04-007-078-001/21 OTHER Sonpari P P P P P P P P P P P P P P P P 16 226.875 3630 0 0 3630 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   2 Makvana Munabhai Gemabhai GJ-04-007-078-001/21 OTHER Sonpari P P P P P P P P P P P P P P P P 16 226.875 3630 0 0 3630 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   3 Chauhan Ramuben Dharamsibhai GJ-04-007-078-001/27 OTHER Sonpari P P P P P P P P P P P P P P P P 16 202.937 3246.99 0 0 3246.99 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   4 MAKWANA ASHOKBHAI KALUBHAI(Self) GJ-04-007-078-001/4-A OTHER Sonpari P P P P P P P P P P P P P P P P 16 122.5 1960 0 0 1960 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005454 Credited 03/03/2022   5 MAKWANA KIRANBEN ASHOKBHAI(Wife) GJ-04-007-078-001/4-A OTHER Sonpari P P P P P P P P P P P P P P P P 16 122.5 1960 0 0 1960 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005454 Credited 03/03/2022   6 MANISHBHAI BHIKHABHAI CHAUHAN(Son) GJ-04-007-078-001/54422 OTHER Sonpari P P P P P P P P P P P P P P P P 16 224.625 3594 0 0 3594 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   7 Chauhan Geetaben Vinubhai GJ-04-007-078-001/22 OTHER Sonpari P P P P P P P P P P P P P P P P 16 206.5 3304 0 0 3304 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   8 MANISHABEN VINUBHAI(Daughter) GJ-04-007-078-001/22 OTHER Sonpari P P P P P P P P P P P P P P P P 16 206.5 3304 0 0 3304 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   9 DABHI MULUBHAI OGHADBHAI(Self) GJ-04-007-078-001/23-A OTHER Sonpari P P P P P P P P P P P P P P P P 16 63.52 1016.32 0 0 1016.32 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   10 DABHI RAJUBEN MULUBHAI(Wife) GJ-04-007-078-001/23-A OTHER Sonpari P P P P P P P P P P P P P P P P 16 63.52 1016.32 0 0 1016.32 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   11 DABHI VIPULBHAI MULUBHAI(Son) GJ-04-007-078-001/23-A OTHER Sonpari P P P P P P P P P P P P P P P P 16 63.52 1016.32 0 0 1016.32 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27677.95

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

Total Cash payment(In Rs.) Cash 27677.95 Average Per labour 2516.1775

Total man days : 176