Muster Roll No. : 2845	Date From : 26/12/2021    Date To : 10/01/2022	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.  24661

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 16 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 harjibhai nanjibhai makwana(Self) GJ-04-007-078-001/54568 OTHER Sonpari P P P P P P P P P P P P P P P P 16 49.5 792 0 0 792 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL005454 Credited 03/03/2022   2 kuvarben harjibhai makwana(Wife) GJ-04-007-078-001/54568 OTHER Sonpari P P P P P P P P P P P P P P P P 16 49.5 792 0 0 792 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL005454 Credited 03/03/2022   3 jitendrabhai harjibhai makwana(Son) GJ-04-007-078-001/54568 OTHER Sonpari P P P P P P P P P P P P P P P P 16 49.5 792 0 0 792 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL005454 Credited 03/03/2022   4 Gokulbhai Ajabhai(Self) GJ-04-007-078-001/54571 OTHER Sonpari P P P P P P P P P P P P P P P P 16 180.187 2882.99 0 0 2882.99 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   5 Kailashben Gokulbhai(Wife) GJ-04-007-078-001/54571 OTHER Sonpari P P P P P P P P P P P P P P P P 16 180.187 2882.99 0 0 2882.99 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   6 Manubhai Vitthalbhai(Self) GJ-04-007-078-001/54574 OTHER Sonpari P P P P P P P P P P P P P P P P 16 47.437 758.99 0 0 758.99 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   7 Rekhaben Manubhai(Wife) GJ-04-007-078-001/54574 OTHER Sonpari P P P P P P P P P P P P P P P P 16 47.437 758.99 0 0 758.99 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   8 parshanben dayabhai(Granddaughter) GJ-04-007-078-001/54574 OTHER Sonpari P P P P P P P P P P P P P P P P 16 47.437 758.99 0 0 758.99 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   9 Oghadbhai Ukabhai(Self) GJ-04-007-078-001/54557 OTHER Sonpari P P P P P P P P P P P P P P P P 16 62.08 993.28 0 0 993.28 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   10 jikuben Oghadbhai(Wife) GJ-04-007-078-001/54557 OTHER Sonpari P P P P P P P P P P P P P P P P 16 62.08 993.28 0 0 993.28 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   11 BUDHABHAI OGHADBHAI(Son) GJ-04-007-078-001/54557 OTHER Sonpari P P P P P P P P P P P P P P P P 16 62.08 993.28 0 0 993.28 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13398.79

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

Total Cash payment(In Rs.) Cash 13398.79 Average Per labour 1218.072

Total man days : 176