Muster Roll No. : 359	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 TEJABHAI GOVIDBHAI SOLANKI(Self) GJ-04-007-060-001/237956 OTHER Panchpipla P P P P P P P P P P P P 12 168.75 2025 0 0 2025 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL000686 Credited 22/05/2024   Solanki 2 LAXMIBEN TEJABHAI SOLANKI(Wife) GJ-04-007-060-001/237956 OTHER Panchpipla P P P P P P P P P P P P 12 168.75 2025 0 0 2025 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL000686 Credited 22/05/2024   Solanki 3 daxaben kanjibhai solanki(Daughter) GJ-04-007-060-001/237963 OTHER Panchpipla P P P P P P P P P P P P 12 145.4583333 1745.5 0 0 1745.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL000686 Credited 22/05/2024   Solanki 4 narshibhai kanjibhai solanki(Son) GJ-04-007-060-001/237963 OTHER Panchpipla P P P P P P P P P P P P 12 145.4583333 1745.5 0 0 1745.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL000686 Credited 22/05/2024   Solanki 5 solanki jagdishbhai dayabhai(Self) GJ-04-007-060-001/240236 SC Panchpipla P P P P P P P P P P P P 12 149.25 1791 0 0 1791 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL000686 Credited 22/05/2024   Solanki 6 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 0.0001 0 0 0 0 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL000686   Solanki 7 CHAKURBHAI MITHABHAI SOLANKI(Self) GJ-04-007-060-001/237959 OTHER Panchpipla P P P P P P P P P P P P 12 246.4166667 2957 0 0 2957 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL000686 Credited 22/05/2024   Solanki 8 LILIBEN CHAKURBHI SOLANKI(Wife) GJ-04-007-060-001/237959 OTHER Panchpipla P P P P P P P P P P P P 12 246.4166667 2957 0 0 2957 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL000686 Credited 22/05/2024   Solanki 9 Khambhalya puriben becharbhai(Self) GJ-04-007-060-001/247900 OTHER Panchpipla P P P P P P P P P P P P 12 114.25 1371 0 0 1371 PUNJAB NATIONAL BANK SIHOR PUNB0996600 1104007WL000686 Credited 22/05/2024   Solanki 10 Khambhalya amitbhai becharbhai(Son) GJ-04-007-060-001/247900 OTHER Panchpipla P P P P P P P P P P P P 12 114.25 1371 0 0 1371 PUNJAB NATIONAL BANK SIHOR PUNB0996600 1104007WL000686 Credited 22/05/2024   Solanki Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1791 Amount Paid ST 0 Amount Paid Other 16197

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

Total Cash payment(In Rs.) Cash 17988 Average Per labour 1798.8

Total man days : 120