Muster Roll No. : 2821	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 makwana manjuben arvindbhai(Wife) GJ-04-007-078-001/160426 OTHER Sonpari P P P P P P P P P P P P P P P P 16 142.937 2286.99 0 0 2286.99 DENA BANK PALITANA BKDN0320164 1104007WL005454 Credited 03/03/2022   2 MAKAVANA RAMABEN BANESANG(Wife) GJ-04-007-078-001/143884 OTHER Sonpari P P P P P P P P P P P P P P P P 16 78.843 1261.49 0 0 1261.49 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL005454 Credited 03/03/2022   3 MAKWANA RAJUBHAI KALUBHAI(Self) GJ-04-007-078-001/160434 OTHER Sonpari P P P P P P P P P P P P P P P P 16 130.375 2086 0 0 2086 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005454 Credited 03/03/2022   4 MAKWANA SHILUBEN RAJUBHAI(Wife) GJ-04-007-078-001/160434 OTHER Sonpari P P P P P P P P P P P P P P P P 16 130.375 2086 0 0 2086 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005454 Credited 03/03/2022   5 chauhan mathurbhai ajabhai(Self) GJ-04-007-078-001/160422 OTHER Sonpari P P P P P P P P P P P P P P P P 16 187.687 3002.99 0 0 3002.99 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005454 Credited 03/03/2022   6 chauhan minaben mathurbhai(Wife) GJ-04-007-078-001/160422 OTHER Sonpari P P P P P P P P P P P P P P P P 16 187.687 3002.99 0 0 3002.99 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005454 Credited 03/03/2022   7 CHUHAN RAIYABEN AJABHAI(Wife) GJ-04-007-078-001/160423 OTHER Sonpari P P P P P P P P P P P P P P P P 16 192.593 3081.49 0 0 3081.49 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005454 Credited 03/03/2022   8 bhil babubhai vashrambhai(Self) GJ-04-007-078-001/160425 OTHER Sonpari P P P P P P P P P P P P P P P P 16 62.562 1000.99 0 0 1000.99 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005454 Credited 03/03/2022   9 bhil ranjanben babubhai(Wife) GJ-04-007-078-001/160425 OTHER Sonpari P P P P P P P P P P P P P P P P 16 62.562 1000.99 0 0 1000.99 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005454 Credited 03/03/2022   10 bhil hemangiben babubhai(Daughter) GJ-04-007-078-001/160425 OTHER Sonpari P P P P P P P P P P P P P P P P 16 62.562 1000.99 0 0 1000.99 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005454 Credited 03/03/2022   11 CHUHAN AJABHAI NARSHIBHAI(Self) GJ-04-007-078-001/160423 OTHER Sonpari P P P P P P P P P P P P P P P P 16 192.593 3081.49 0 0 3081.49 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005454 Credited 03/03/2022   12 CHAUHAN SURESHBHAI GORDHANBHAI(Self) GJ-04-007-078-001/160436 OTHER Sonpari P P P P P P P P P P P P P P P P 16 103.593 1657.49 0 0 1657.49 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   13 MAKWANA ARVINDBHAI BHAGVANBHA(Self) GJ-04-007-078-001/160426 OTHER Sonpari P P P P P P P P P P P P P P P P 16 142.937 2286.99 0 0 2286.99 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   14 CHUAHAN BHARATBHAI GOVINDBHAI(Self) GJ-04-007-078-001/160421 OTHER Sonpari P P P P P P P P P P P P P P P P 16 140.416 2246.66 0 0 2246.66 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   15 CHUAHAN DAXABEN BHARATBHAI(Wife) GJ-04-007-078-001/160421 OTHER Sonpari P P P P P P P P P P P P P P P P 16 140.416 2246.66 0 0 2246.66 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   16 CHAUHAN PUNJABEN BHARATBHAI(Daughter) GJ-04-007-078-001/160421 OTHER Sonpari P P P P P P P P P P P P P P P P 16 140.416 2246.66 0 0 2246.66 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33576.87

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

Total Cash payment(In Rs.) Cash 33576.87 Average Per labour 2098.5544

Total man days : 256