Muster Roll No. : 805	Date From : 23/05/2023    Date To : 06/06/2023	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.  479        Page NO.  23949

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 13 14 15 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 BALUBHAI LAKHABHAI SOLANKI(Self) GJ-04-007-060-001/234600 OTHER Panchpipla P P P P P P P P P P P P P P P 15 117.9 1768.5 0 0 1768.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001328 Credited 16/06/2023   2 USHABEN BALUBHAI SOLANKI(Wife) GJ-04-007-060-001/234600 OTHER Panchpipla P P P P P P P P P P P P P P P 15 117.9 1768.5 0 0 1768.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001328 Credited 16/06/2023   3 HIRABHAI DAYABHAI SOLANKI(Self) GJ-04-007-060-001/229400 OTHER Panchpipla P P P P P P P P P P P P P P P 15 105.2 1578 0 0 1578 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001328 Credited 16/06/2023   4 KANTUBEN HIRABHAI SOLANKI(Wife) GJ-04-007-060-001/229400 OTHER Panchpipla P P P P P P P P P P P P P P P 15 105.2 1578 0 0 1578 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001328 Credited 16/06/2023   5 NARESHBHAI DUDABHAI SOLANKI(Son) GJ-04-007-060-001/229399 OTHER Panchpipla P P P P P P P P P P P P P P P 15 105.967 1589.5 0 0 1589.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001328 Credited 16/06/2023   6 JAYABEN NARESHBHAI SOLANKI(Daughter-in-Law) GJ-04-007-060-001/229399 OTHER Panchpipla P P P P P P P P P P P P P P P 15 105.967 1589.5 0 0 1589.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001328 Credited 16/06/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9872

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

Total Cash payment(In Rs.) Cash 9872 Average Per labour 1645.3334

Total man days : 90