Muster Roll No. : 2044	Date From : 19/01/2023    Date To : 30/01/2023	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.  24684

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 DABHI BHAVESHBHAI BHOTHABHAI(Son) GJ-04-007-078-001/160445 OTHER Sonpari P P A P P P P A P P P P 10 211.1 2111 0 0 2111 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005027 Credited 30/03/2023   2 DABHI DAYABEN BHAVESHBHAI(Granddaughter) GJ-04-007-078-001/160445 OTHER Sonpari P P A P P P P A P P P P 10 211.1 2111 0 0 2111 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005027 Credited 30/03/2023   3 DABHI PUNABHAI ARJANBHAI(Self) GJ-04-007-078-001/160448 OTHER Sonpari P P A P P P P A P P P P 10 215.7 2157 0 0 2157 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   4 DABHI MADHUBEN PUNABHAI(Wife) GJ-04-007-078-001/160448 OTHER Sonpari P P A P P P P A P P P P 10 215.7 2157 0 0 2157 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   5 VAGHELA PRAVINBHAI BHALABHAI(Self) GJ-04-007-078-001/160449 OTHER Sonpari P A A P P P P A P P P P 9 124 1116 0 0 1116 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   6 VAGHELA RANJANBEN PRAVINBHAI(Wife) GJ-04-007-078-001/160449 OTHER Sonpari P A A P P P P A P P P P 9 124 1116 0 0 1116 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   7 CHAUHAN JIVARAJBHAI VITTHALBHAI(Self) GJ-04-007-078-001/160450 OTHER Sonpari P P A P P P P A P P P P 10 133.2 1332 0 0 1332 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   8 SARTANPARA VIJAYBHAI MATHURBHAI(Self) GJ-04-007-078-001/160444 OTHER Sonpari A A A A A P A A A A A A 1 1E-10 0 0 0 0 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027   Daily Attendence 7 5 0 7 7 8 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12100

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

Total Cash payment(In Rs.) Cash 12100 Average Per labour 1512.5

Total man days : 69