Muster Roll No. : 2048	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 dabhi anjuben veljibhai(Wife) GJ-04-007-078-001/178793 OTHER Sonpari A P A P P P P A P P P P 9 78.33333333 705 0 0 705 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL005027 Credited 30/03/2023   2 ghelabhai dansingbhai paramar(Self) GJ-04-007-078-001/178795 OTHER Sonpari A P A P P P P A P P P P 9 1E-08 0 0 0 0 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027   3 vasntben ghelabhai paramar(Wife) GJ-04-007-078-001/178795 OTHER Sonpari A P A P P P P A P P P P 9 1E-08 0 0 0 0 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027   4 rathod chitharbhai kalyanbhai(Self) GJ-04-007-078-001/178799 OTHER Sonpari A P A P P P P A P P P P 9 148.3333333 1335 0 0 1335 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   5 rathod savitaben chitharbhai(Wife) GJ-04-007-078-001/178799 OTHER Sonpari A P A P P P P A P P P P 9 148.3333333 1335 0 0 1335 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   Daily Attendence 0 5 0 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3375

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

Total Cash payment(In Rs.) Cash 3375 Average Per labour 675

Total man days : 45