Muster Roll No. : 2082	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 RATHOD KAJALBEN SANJAYBHAI(Daughter-in-Law) GJ-04-007-078-001/54469 OTHER Sonpari X X X P P P P A P P P P 8 238.75 1910 0 0 1910 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005027 Credited 30/03/2023   2 GOHIL PRAVINBHAI HIRABHAI(Self) GJ-04-007-078-001/54548-A OTHER Sonpari X X X P P P P A P P P P 8 141.7916667 1134.33 0 0 1134.33 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   3 GOHIL NITABEN PRAVINBHAI(Wife) GJ-04-007-078-001/54548-A OTHER Sonpari X X X P P P P A P P P P 8 141.7916667 1134.33 0 0 1134.33 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   4 bhartiben pravinbhai gohil(Daughter) GJ-04-007-078-001/54548-A OTHER Sonpari X X X P P P P A P P P P 8 141.7916667 1134.33 0 0 1134.33 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   5 tihabhbai vihabhai mer(Self) GJ-04-007-078-001/54562 OTHER Sonpari X X X P P P P A P P P P 8 143.1875 1145.5 0 0 1145.5 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   6 devuben tihabhbai mer(Wife) GJ-04-007-078-001/54562 OTHER Sonpari X X X P P P P A P P P P 8 143.1875 1145.5 0 0 1145.5 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   7 chauhan bhikhubhai mohanbhai(Father) GJ-04-007-078-001/54422 OTHER Sonpari X X X P P P P A P P P P 8 163.625 1309 0 0 1309 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   Daily Attendence 0 0 0 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8912.99

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

Total Cash payment(In Rs.) Cash 8912.99 Average Per labour 1273.2843

Total man days : 56