Muster Roll No. : 2074	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 Hareshbhai Lakhmanbhai(Self) GJ-04-007-078-001/110616 OTHER Sonpari X X A P P P P A P P P P 8 90.40625 723.25 0 0 723.25 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005027 Credited 30/03/2023   2 Kailashben Lakhmanbhai(Wife) GJ-04-007-078-001/110616 OTHER Sonpari X X A P P P P A P P P P 8 90.40625 723.25 0 0 723.25 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005027 Credited 30/03/2023   3 labhuben lakhmanbhai(Mother) GJ-04-007-078-001/110616 OTHER Sonpari X X A P P P P A P P P P 8 90.40625 723.25 0 0 723.25 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 31/03/2023   4 maheshbhai lakhmanbhai(Brother) GJ-04-007-078-001/110616 OTHER Sonpari X X A P P P P A P P P P 8 90.40625 723.25 0 0 723.25 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   5 kuvarben viththalbhai makwana(Self) GJ-04-007-078-001/169526 OTHER Sonpari X X A P P P P A P P P P 8 92 736 0 0 736 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   6 vijaybhai viththalbhai makwana(Son) GJ-04-007-078-001/169526 OTHER Sonpari X X A P P P P A P P P P 8 92 736 0 0 736 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   7 hiralben vijaybhai makwana(Daughter-in-Law) GJ-04-007-078-001/169526 OTHER Sonpari X X A P P P P A P P P P 8 92 736 0 0 736 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   8 DABHI LALUBHAI DHARAMSHIBHAI(Son) GJ-04-007-078-001/178809 OTHER Sonpari X X A P P P P A P P P P 8 236.25 1890 0 0 1890 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   9 chudasma himmatbhai devjibhai(Self) GJ-04-007-078-001/196685 OTHER Sonpari X X A A A A A A A P P P 3 173.5454545 520.64 0 0 520.64 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   10 Chauhan Geetaben Vinubhai GJ-04-007-078-001/22 OTHER Sonpari X X A P P P P A P P P P 8 173.5454545 1388.36 0 0 1388.36 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   Daily Attendence 0 0 0 9 9 9 9 0 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8900

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

Total Cash payment(In Rs.) Cash 8900 Average Per labour 890

Total man days : 75