Muster Roll No. : 1230	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 BALUBHAI LAKHABHAI SOLANKI(Self) GJ-04-007-060-001/234600 OTHER Panchpipla P P P P P P P P P P P P 12 209.625 2515.5 0 0 2515.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001641 Credited 30/06/2023   2 USHABEN BALUBHAI SOLANKI(Wife) GJ-04-007-060-001/234600 OTHER Panchpipla P P P P P P P P P P P P 12 209.625 2515.5 0 0 2515.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001641 Credited 30/06/2023   3 CHHANABHAI DEVASHIBHAI SOLANKI(Self) GJ-04-007-060-001/229398 OTHER Panchpipla P P P P P P P P P P P P 12 190.125 2281.5 0 0 2281.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001641 Credited 30/06/2023   4 JANABEN CHHANABHAI SOLANKI(Wife) GJ-04-007-060-001/229398 OTHER Panchpipla P P P P P P P P P P P P 12 190.125 2281.5 0 0 2281.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001641 Credited 30/06/2023   5 HIRABHAI DAYABHAI SOLANKI(Self) GJ-04-007-060-001/229400 OTHER Panchpipla P P P P P P P P P P P P 12 211.625 2539.5 0 0 2539.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001641 Credited 30/06/2023   6 KANTUBEN HIRABHAI SOLANKI(Wife) GJ-04-007-060-001/229400 OTHER Panchpipla P P P P P P P P P P P P 12 211.625 2539.5 0 0 2539.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001641 Credited 30/06/2023   7 Sureshbhai hirabhai(Son) GJ-04-007-060-001/229400 OTHER Panchpipla P P P P P P P P P P P P 12 1E-07 0 0 0 0 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001641   8 savitaben dudabhai solanki(Self) GJ-04-007-060-001/229399 OTHER Panchpipla P P P P P P P P P P P P 12 1E-05 0 0 0 0 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001641   9 NARESHBHAI DUDABHAI SOLANKI(Son) GJ-04-007-060-001/229399 OTHER Panchpipla P P P P P P P P P P P P 12 179.0416667 2148.5 0 0 2148.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001641 Credited 30/06/2023   10 JAYABEN NARESHBHAI SOLANKI(Daughter-in-Law) GJ-04-007-060-001/229399 OTHER Panchpipla P P P P P P P P P P P P 12 179.0416667 2148.5 0 0 2148.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001641 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18970

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

Total Cash payment(In Rs.) Cash 18970 Average Per labour 1897

Total man days : 120