Muster Roll No. : 2833	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 Ashokbhai sukhabhai miniya(Self) GJ-04-007-078-001/196671 OTHER Sonpari P P P P P P P P P P P P P P P P 16 56.9 910.4 0 0 910.4 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   2 vanuben Ashokbhai miniya(Wife) GJ-04-007-078-001/196671 OTHER Sonpari P P P P P P P P P P P P P P P P 16 56.9 910.4 0 0 910.4 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   3 vishalbhai Ashokbhai miniya(Son) GJ-04-007-078-001/196671 OTHER Sonpari P P P P P P P P P P P P P P P P 16 56.9 910.4 0 0 910.4 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   4 sejalben Ashokbhai miniya(Daughter) GJ-04-007-078-001/196671 OTHER Sonpari P P P P P P P P P P P P P P P P 16 56.9 910.4 0 0 910.4 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   5 bipinbhai Ashokbhai miniya(Son) GJ-04-007-078-001/196671 OTHER Sonpari P P P P P P P P P P P P P P P P 16 56.9 910.4 0 0 910.4 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   6 RAJUBHAI GAGJIBHAI JALIYA(Self) GJ-04-007-078-001/196672 OTHER Sonpari P P P P P P P P P P P P P P P P 16 222.75 3564 0 0 3564 AXIS BANK PALITANA UTIB0002863 1104007WL007061 Credited 30/03/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8116

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

Total Cash payment(In Rs.) Cash 8116 Average Per labour 1352.6666

Total man days : 96