Muster Roll No. : 2041	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 sarvaiya sajanben amitbhai(Wife) GJ-04-007-078-001/110623 OTHER Sonpari P P A P P P P A P P P P 10 120.85 1208.5 0 0 1208.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL005027 Credited 30/03/2023   2 thakar kishorbhai kalubhai(Self) GJ-04-007-078-001/110627 OTHER Sonpari A P A P P P P A P P P P 9 238.1111111 2143 0 0 2143 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   3 sarvaiya amitbhai ganeshbhai(Self) GJ-04-007-078-001/110623 OTHER Sonpari P P A P P P P A P P P P 10 120.85 1208.5 0 0 1208.5 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   Daily Attendence 2 3 0 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 1520

Total man days : 29