Muster Roll No. : 427	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 RAGHAVBHAI DEVSHIBHAI SOLANKI(Self) GJ-04-007-060-001/229389 OTHER Panchpipla X X X X P P P P P P P P 8 72.25 578 0 0 578 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000686 Credited 22/05/2024   Solanki 2 RATANBEN RAGHAVBHAI SOLANKI(Wife) GJ-04-007-060-001/229389 OTHER Panchpipla X X X X P P P P P P P P 8 72.25 578 0 0 578 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000686 Credited 22/05/2024   Solanki 3 RASILABEN TULASHIBHAI SOLANKI(Daughter-in-Law) GJ-04-007-060-001/229389 OTHER Panchpipla X X X X P P P P P P P P 8 72.25 578 0 0 578 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000686 Credited 22/05/2024   Solanki 4 Varjangbhai gabhabhai khambhaliya(Son) GJ-04-007-060-001/251522 OTHER Panchpipla X X X X P P P P P P P P 8 190.25 1522 0 0 1522 STATE BANK OF INDIA MAMLATDAR OFFICE COMPOUND, GARIYADHAR SBIN0060020 1104007WL000686 Credited 22/05/2024   Solanki 5 solanki rameshbhai punjabhai(Son) GJ-04-007-060-001/229377 OTHER Panchpipla X X X X P P P P P P P P 8 165 1320 0 0 1320 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000686 Credited 22/05/2024   Solanki 6 solanki ratanben jagdishbhai(Wife) GJ-04-007-060-001/240236 SC Panchpipla X X X X P P P P P P P P 8 149.5 1196 0 0 1196 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL000686 Credited 22/05/2024   Solanki 7 KHIMAJIBHAI MITHABHAI SOLANKI(Self) GJ-04-007-060-001/229388 OTHER Panchpipla X X X X P P P P P P P P 8 162.9375 1303.5 0 0 1303.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL000686 Credited 22/05/2024   Solanki 8 BHAVNABEN KHIMAJIBHAI SOLANKI(Wife) GJ-04-007-060-001/229388 OTHER Panchpipla X X X X P P P P P P P P 8 162.9375 1303.5 0 0 1303.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL000686 Credited 22/05/2024   Solanki 9 bholabhai gagabhai khambhlya(Self) GJ-04-007-060-001/268132 OTHER Panchpipla X X X X P P P P P P P P 8 197.4375 1579.5 0 0 1579.5 PUNJAB NATIONAL BANK SIHOR PUNB0996600 1104007WL000686 Credited 22/05/2024   Solanki 10 kantuben bholabhai khambhlya(Wife) GJ-04-007-060-001/268132 OTHER Panchpipla X X X X P P P P P P P P 8 197.4375 1579.5 0 0 1579.5 PUNJAB NATIONAL BANK SIHOR PUNB0996600 1104007WL000686 Credited 22/05/2024   Solanki Daily Attendence 0 0 0 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1196 Amount Paid ST 0 Amount Paid Other 10342

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

Total Cash payment(In Rs.) Cash 11538 Average Per labour 1153.8

Total man days : 80