Muster Roll No. : 2844	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 Prabhaben Kurjibhai(Wife) GJ-04-007-078-001/54544 OTHER Sonpari P P P P P P P P P P P P P P P P 16 63.812 1020.99 0 0 1020.99 DENA BANK PALITANA BKDN0320164 1104007WL005454 Credited 03/03/2022   2 KISHANBHAI KURJIBHAI DABHI(Son) GJ-04-007-078-001/54544 OTHER Sonpari P P P P P P P P P P P P P P P P 16 63.812 1020.99 0 0 1020.99 DENA BANK PALITANA BKDN0320164 1104007WL005454 Credited 03/03/2022   3 hareshbhai vinubhai makwana(Son) GJ-04-007-078-001/54537 OTHER Sonpari P P P P P P P P P P P P P P P P 16 96.14 1538.24 0 0 1538.24 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005454 Credited 03/03/2022   4 kajalben hareshbhai makwana(Daughter) GJ-04-007-078-001/54537 OTHER Sonpari P P P P P P P P P P P P P P P P 16 96.14 1538.24 0 0 1538.24 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005454 Credited 03/03/2022   5 Kurjibhai Makabhai(Self) GJ-04-007-078-001/54544 OTHER Sonpari P P P P P P P P P P P P P P P P 16 63.812 1020.99 0 0 1020.99 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   6 Laduben Makabhai(Self) GJ-04-007-078-001/54537 OTHER Sonpari P P P P P P P P P P P P P P P P 16 96.14 1538.24 0 0 1538.24 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   7 GOHIL PRAVINBHAI HIRABHAI(Self) GJ-04-007-078-001/54548-A OTHER Sonpari P P P P P P P P P P P P P P P P 16 166.04 2656.64 0 0 2656.64 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   8 GOHIL NITABEN PRAVINBHAI(Wife) GJ-04-007-078-001/54548-A OTHER Sonpari P P P P P P P P P P P P P P P P 16 166.04 2656.64 0 0 2656.64 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   9 bhartiben pravinbhai gohil(Daughter) GJ-04-007-078-001/54548-A OTHER Sonpari P P P P P P P P P P P P P P P P 16 166.04 2656.64 0 0 2656.64 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15647.61

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

Total Cash payment(In Rs.) Cash 15647.61 Average Per labour 1738.6233

Total man days : 144