Muster Roll No. : 356	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.  2050029

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 KAILASHBEN HIMATBHAI SOLANKI(Self) GJ-04-007-060-001/226603 OTHER Panchpipla P P P P P P P P P A A A 9 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000686   Solanki 2 PARESHBHAI HIMATBHAI SOLANKI(Husband) GJ-04-007-060-001/226603 OTHER Panchpipla P P P P P P P P P P P P 12 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000686   Solanki 3 soalnki hasmukhabhai tejabhai(Self) GJ-04-007-060-001/131653 OTHER Panchpipla P P P P P P P P P P P P 12 145.7083333 1748.5 0 0 1748.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000686 Credited 22/05/2024   Solanki 4 solanki shantuben hasmukhabhai(Wife) GJ-04-007-060-001/131653 OTHER Panchpipla P P P P P P P P P P P P 12 145.7083333 1748.5 0 0 1748.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000686 Credited 22/05/2024   Solanki 5 solanki pareshbhai dudabhai(Son) GJ-04-007-060-001/122768 SC Panchpipla P P P P P P P P P P P P 12 132.9583333 1595.5 0 0 1595.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL000686 Credited 22/05/2024   Solanki 6 solanki gitaben pareshbhai(Daughter-in-Law) GJ-04-007-060-001/122768 SC Panchpipla P P P P P P P P P P P P 12 132.9583333 1595.5 0 0 1595.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL000686 Credited 22/05/2024   Solanki 7 MADHABHAI DEVASHIBHAI SOLANKI(Husband) GJ-04-007-060-001/226604 OTHER Panchpipla P P P P P P P P P P P P 12 85.08333333 1021 0 0 1021 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL000686 Credited 22/05/2024   Solanki 8 Bijalbhai amrabhai solanki(Self) GJ-04-007-060-001/193549 OTHER Panchpipla P P P P P P P P P P P P 12 121 1452 0 0 1452 AXIS BANK PALITANA UTIB0002863 1104007WL000686 Credited 22/05/2024   Solanki 9 Dayben Bijalbhai solanki(Wife) GJ-04-007-060-001/193549 OTHER Panchpipla P P P P P P P P P P P P 12 121 1452 0 0 1452 AXIS BANK PALITANA UTIB0002863 1104007WL000686 Credited 22/05/2024   Solanki 10 gitaben kantibhai solanki(Daughter-in-Law) GJ-04-007-060-001/193549 OTHER Panchpipla P P P P P P P P P P P P 12 121 1452 0 0 1452 AXIS BANK PALITANA UTIB0002863 1104007WL000686 Credited 22/05/2024   Solanki Daily Attendence 10 10 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3191 Amount Paid ST 0 Amount Paid Other 8874

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

Total Cash payment(In Rs.) Cash 12065 Average Per labour 1206.5

Total man days : 117