Muster Roll No. : 1228	Date From : 09/06/2023    Date To : 20/06/2023	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.  490        Page NO.  24491

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 soalnki hasmukhabhai tejabhai(Self) GJ-04-007-060-001/131653 OTHER Panchpipla P P P P P P P P P P P P 12 170.625 2047.5 0 0 2047.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001641 Credited 30/06/2023   2 solanki shantuben hasmukhabhai(Wife) GJ-04-007-060-001/131653 OTHER Panchpipla P P P P P P P P P P P P 12 170.625 2047.5 0 0 2047.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001641 Credited 30/06/2023   3 RAMJIBHAI GOVINDBHAI BHALANI(Self) GJ-04-007-060-001/229387 OTHER Panchpipla P P P P P P P P P P P P 12 189.5833333 2275 0 0 2275 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL001641 Credited 30/06/2023   4 solanki pareshbhai dudabhai(Son) GJ-04-007-060-001/122768 SC Panchpipla P P P P P P P P P P P P 12 177.2083333 2126.5 0 0 2126.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001641 Credited 30/06/2023   5 solanki gitaben pareshbhai(Daughter-in-Law) GJ-04-007-060-001/122768 SC Panchpipla P P P P P P P P P P P P 12 177.2083333 2126.5 0 0 2126.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001641 Credited 30/06/2023   6 MADHABHAI DEVASHIBHAI SOLANKI(Husband) GJ-04-007-060-001/226604 OTHER Panchpipla P P P P P P P P P P P P 12 171 2052 0 0 2052 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001641 Credited 30/06/2023   7 USHABEN RAJENDRABHAI SOLANKI(Daughter-in-Law) GJ-04-007-060-001/226604 OTHER Panchpipla P P P P P P P P P P P P 12 171 2052 0 0 2052 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001641 Credited 30/06/2023   8 Javalben Punjabhai solanki(Wife) GJ-04-007-060-001/229377 OTHER Panchpipla P P P P P P P P P P P P 12 252.9166667 3035 0 0 3035 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001641 Credited 30/06/2023   9 Bijalbhai amrabhai solanki(Self) GJ-04-007-060-001/193549 OTHER Panchpipla P P P P P P P P P P P P 12 189.625 2275.5 0 0 2275.5 AXIS BANK PALITANA UTIB0002863 1104007WL001641 Credited 30/06/2023   10 Dayben Bijalbhai solanki(Wife) GJ-04-007-060-001/193549 OTHER Panchpipla P P P P P P P P P P P P 12 189.625 2275.5 0 0 2275.5 AXIS BANK PALITANA UTIB0002863 1104007WL001641 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4253 Amount Paid ST 0 Amount Paid Other 18060

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

Total Cash payment(In Rs.) Cash 22313 Average Per labour 2231.3

Total man days : 120