Muster Roll No. : 2045	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 DINESHBHAI KALYANBHAI(Self) GJ-04-007-078-001/168850 OTHER Sonpari A P A A A A A A A A A A 1 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005027   2 RATHOD HETALBEN RAJUBHAI(Wife) GJ-04-007-078-001/165588 OTHER Sonpari P P A P P P P A P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005027 Credited 30/03/2023   3 makwana manjibhai bholabhai(Self) GJ-04-007-078-001/168863 OTHER Sonpari P P A P P P P A P P P P 10 156.3 1563 0 0 1563 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   4 CHAUHAN ANJUBEN JIVARAJBHAI(Wife) GJ-04-007-078-001/160450 OTHER Sonpari A A A P P P P A P P P P 8 166.5 1332 0 0 1332 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   5 RATHOD KALYANBHAI JADAVBHAI(Self) GJ-04-007-078-001/165581 OTHER Sonpari P P A P P P P A P P P P 10 122.4 1224 0 0 1224 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   6 RATHOD LADUBEN KALYANBHAI(Wife) GJ-04-007-078-001/165581 OTHER Sonpari P P A P P P P A P P P P 10 122.4 1224 0 0 1224 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   7 CHAUHAN RAJUBHAI BHIMABHAI(Self) GJ-04-007-078-001/165586 OTHER Sonpari P A A A P P P A P P P P 8 143.5 1148 0 0 1148 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   8 CHAUHAN JAGUBEN RAJUBHAI(Wife) GJ-04-007-078-001/165586 OTHER Sonpari P A A A P P P A P P P P 8 143.5 1148 0 0 1148 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   Daily Attendence 6 5 0 5 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10029

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

Total Cash payment(In Rs.) Cash 10029 Average Per labour 1253.625

Total man days : 65