Muster Roll No. : 1233	Date From : 09/06/2023    Date To : 20/06/2023	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.  490        Page NO.  24491

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 12 201.7916667 2421.5 0 0 2421.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001641 Credited 30/06/2023   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 12 201.7916667 2421.5 0 0 2421.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001641 Credited 30/06/2023   3 Boghabhai ukabhai khambhaliya(Self) GJ-04-007-060-001/251521 OTHER Panchpipla P P P P P P P P P P P P 12 1E-06 0 0 0 0 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001641   4 Gokulbhai Boghabhai khambhaliya(Son) GJ-04-007-060-001/251521 OTHER Panchpipla P P P P P P P P P P P P 12 153.7916667 1845.5 0 0 1845.5 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001641 Credited 30/06/2023   5 Rekhaben gokulbhai khambhaliya(Daughter-in-Law) GJ-04-007-060-001/251521 OTHER Panchpipla P P P P P P P P P P P P 12 153.7916667 1845.5 0 0 1845.5 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL001641 Credited 30/06/2023   6 Madhuben gabhabhai khambhaliya(Self) GJ-04-007-060-001/251522 OTHER Panchpipla P P P P P P P P P P P P 12 157.9583333 1895.5 0 0 1895.5 STATE BANK OF INDIA MAMLATDAR OFFICE COMPOUND, GARIYADHAR SBIN0060020 1104007WL001641 Credited 30/06/2023   7 Varjangbhai gabhabhai khambhaliya(Son) GJ-04-007-060-001/251522 OTHER Panchpipla P P P P P P P P P P P P 12 157.9583333 1895.5 0 0 1895.5 STATE BANK OF INDIA MAMLATDAR OFFICE COMPOUND, GARIYADHAR SBIN0060020 1104007WL001641 Credited 30/06/2023   8 Gigabhai Dudabhai Solanki(Self) GJ-04-007-060-001/52727 OTHER Panchpipla P P P P P P P P P P P P 12 194.75 2337 0 0 2337 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001641 Credited 30/06/2023   9 solanki ratanben jagdishbhai(Wife) GJ-04-007-060-001/240236 SC Panchpipla P P P P P P P P P P P P 12 167.0833333 2005 0 0 2005 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001641 Credited 30/06/2023   10 solanki rajeshbhai jagdishbhai(Son) GJ-04-007-060-001/240236 SC Panchpipla P P P P P P P P P P P P 12 1E-06 0 0 0 0 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001641   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2005 Amount Paid ST 0 Amount Paid Other 14662

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

Total Cash payment(In Rs.) Cash 16667 Average Per labour 1666.7

Total man days : 120