Muster Roll No. : 2076	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 Kishorbhai Bhupatbhai(Self) GJ-04-007-078-001/54457 OTHER Sonpari X X A P P P A A P P P P 7 238.3571429 1668.5 0 0 1668.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005027 Credited 30/03/2023   2 Kanchanben Bhupatbhai(Mother) GJ-04-007-078-001/54457 OTHER Sonpari X X A P P P A A P P P P 7 238.3571429 1668.5 0 0 1668.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005027 Credited 30/03/2023   3 monjibhai surabhai(Self) GJ-04-007-078-001/54478 OTHER Sonpari X X A P P P A A P P P P 7 238.4285714 1669 0 0 1669 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   4 ushaben monjibhai(Wife) GJ-04-007-078-001/54478 OTHER Sonpari X X A P P P A A P P P P 7 238.4285714 1669 0 0 1669 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   5 SAMANKA PASABHAI KALABHAI(Self) GJ-04-007-078-001/54515-A OTHER Sonpari X X A P P P A A P P P P 7 113.047619 791.33 0 0 791.33 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   6 SAMANKA BALUBEN PASABHAI(Wife) GJ-04-007-078-001/54515-A OTHER Sonpari X X A P P P A A P P P P 7 113.047619 791.33 0 0 791.33 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   7 SAMANKA VINUBEN PASABHAI(Daughter) GJ-04-007-078-001/54515-A OTHER Sonpari X X A P P P A A P P P P 7 113.047619 791.33 0 0 791.33 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   8 SAMANKA DHANIBEN DHANABHAI(Wife) GJ-04-007-078-001/54441 OTHER Sonpari X X A P P P A A P P P P 7 180.8571429 1266 0 0 1266 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   9 khatabhai gabhabhai mer(Self) GJ-04-007-078-001/54455 OTHER Sonpari X X A P P P A A P P P P 7 97 679 0 0 679 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   10 jilubhai khatabhai mer(Wife) GJ-04-007-078-001/54455 OTHER Sonpari X X A P P P A A P P P P 7 97 679 0 0 679 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   Daily Attendence 0 0 0 10 10 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11672.99

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

Total Cash payment(In Rs.) Cash 11672.99 Average Per labour 1167.2991

Total man days : 70