Muster Roll No. : 360	Date From : 03/05/2024    Date To : 14/05/2024	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.  41001        Page NO.  2550029

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 NARANBHAI GABHABHAI KHAMBHLIYA(Self) GJ-04-007-060-001/250376 OTHER Panchpipla P P P P P P P P P P P P 12 131.75 1581 0 0 1581 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000686 Credited 22/05/2024   Solanki 2 REKHABEN NARANBHAI KHAMBHLIYA(Wife) GJ-04-007-060-001/250376 OTHER Panchpipla P P P P P P P P P P P P 12 131.75 1581 0 0 1581 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000686 Credited 22/05/2024   Solanki 3 KOMALBEN NARANBHAI KHAMBHLIYA(Daughter) GJ-04-007-060-001/250376 OTHER Panchpipla P P P P P P P P P P P P 12 131.75 1581 0 0 1581 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000686 Credited 22/05/2024   Solanki 4 Boghabhai ukabhai khambhaliya(Self) GJ-04-007-060-001/251521 OTHER Panchpipla P P P P P P P A A P P P 10 0.0001 0 0 0 0 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000686   Solanki 5 GOVINDBHAI ARAJANBHAI KHAMBHALYA(Self) GJ-04-007-060-001/250378 OTHER Panchpipla P P P P P P P P P P P P 12 178.25 2139 0 0 2139 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000686 Credited 22/05/2024   Solanki 6 REKHABEN GOVINDBHAI KHAMBHALYA(Wife) GJ-04-007-060-001/250378 OTHER Panchpipla P P P P P P P P P P P P 12 178.25 2139 0 0 2139 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000686 Credited 22/05/2024   Solanki 7 Khambhalya mukeshbhai nathabhai(Self) GJ-04-007-060-001/251505 OTHER Panchpipla P P P P P P P P P P P P 12 77.58333333 931 0 0 931 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000686 Credited 22/05/2024   Solanki 8 Khambhalya shobhnaben mukeshbhai(Wife) GJ-04-007-060-001/251505 OTHER Panchpipla P P P P P P P P P P P P 12 77.58333333 931 0 0 931 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000686 Credited 22/05/2024   Solanki 9 Khambhya rekhaben sukhabhai(Self) GJ-04-007-060-001/251514 OTHER Panchpipla P P P P P P P P P P P P 12 243 2916 0 0 2916 PUNJAB NATIONAL BANK SIHOR PUNB0996600 1104007WL000686 Credited 22/05/2024   Solanki 10 Khambhya jigarbhai sukhabhai(Son) GJ-04-007-060-001/251514 OTHER Panchpipla P P P P P P P P P P P P 12 243 2916 0 0 2916 PUNJAB NATIONAL BANK SIHOR PUNB0996600 1104007WL000686 Credited 22/05/2024   Solanki Daily Attendence 10 10 10 10 10 10 10 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16715

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

Total Cash payment(In Rs.) Cash 16715 Average Per labour 1671.5

Total man days : 118