Muster Roll No. : 361	Date From : 03/05/2024    Date To : 14/05/2024	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.  41001        Page NO.  2550029

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 SOLANKI JAYABEN MAGANBHAI(Wife) GJ-04-007-060-001/52730 SC Panchpipla P P P P P P P P P P P P 12 113.7083333 1364.5 0 0 1364.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000686 Credited 22/05/2024   Solanki 2 solanki maganbhai ramjibhai(Husband) GJ-04-007-060-001/52730 SC Panchpipla P P P P P P P P P P P P 12 113.7083333 1364.5 0 0 1364.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000686 Credited 22/05/2024   Solanki 3 Gokulbhai Boghabhai khambhaliya(Son) GJ-04-007-060-001/251521 OTHER Panchpipla P P P P P P P P A A A A 8 0.0001 0 0 0 0 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000686   Solanki 4 Rekhaben gokulbhai khambhaliya(Daughter-in-Law) GJ-04-007-060-001/251521 OTHER Panchpipla P P P P P P P P A A A A 8 0.0001 0 0 0 0 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL000686   Solanki Daily Attendence 4 4 4 4 4 4 4 4 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2729 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2729 Average Per labour 682.25

Total man days : 40