Muster Roll No. : 1232	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 TEJABHAI GOVIDBHAI SOLANKI(Self) GJ-04-007-060-001/237956 OTHER Panchpipla P P P P P P P P P P P P 12 206.7083333 2480.5 0 0 2480.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001641 Credited 30/06/2023   2 LAXMIBEN TEJABHAI SOLANKI(Wife) GJ-04-007-060-001/237956 OTHER Panchpipla P P P P P P P P P P P P 12 206.7083333 2480.5 0 0 2480.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001641 Credited 30/06/2023   3 daxaben kanjibhai solanki(Daughter) GJ-04-007-060-001/237963 OTHER Panchpipla P P P P P P P P P P P P 12 196.875 2362.5 0 0 2362.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001641 Credited 30/06/2023   4 narshibhai kanjibhai solanki(Son) GJ-04-007-060-001/237963 OTHER Panchpipla P P P P P P P P P P P P 12 196.875 2362.5 0 0 2362.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001641 Credited 30/06/2023   5 BHAVNABEN BHARATBHAI SOLANKI(Wife) GJ-04-007-060-001/237954 OTHER Panchpipla P P P P P P P P P P P P 12 176.5833333 2119 0 0 2119 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001641 Credited 30/06/2023   6 solanki jagdishbhai dayabhai(Self) GJ-04-007-060-001/240236 SC Panchpipla P P P P P P P P P P P P 12 167.0833333 2005 0 0 2005 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001641 Credited 30/06/2023   7 jivanbhai govindbhai solanki(Self) GJ-04-007-060-001/237955 OTHER Panchpipla P P P P P P P P P P P P 12 256 3072 0 0 3072 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001641 Credited 30/06/2023   8 gangaben jivanbhai solanki(Wife) GJ-04-007-060-001/237955 OTHER Panchpipla P P P P P P P P P P P P 12 256 3072 0 0 3072 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001641 Credited 30/06/2023   9 CHAKURBHAI MITHABHAI SOLANKI(Self) GJ-04-007-060-001/237959 OTHER Panchpipla P P P P P P P P P P P P 12 173.25 2079 0 0 2079 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001641 Credited 30/06/2023   10 LILIBEN CHAKURBHI SOLANKI(Wife) GJ-04-007-060-001/237959 OTHER Panchpipla P P P P P P P P P P P P 12 173.25 2079 0 0 2079 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 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 2005 Amount Paid ST 0 Amount Paid Other 22107

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

Total Cash payment(In Rs.) Cash 24112 Average Per labour 2411.2

Total man days : 120