Muster Roll No. : 2075	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 rasilaben rameshbhai(Self) GJ-04-007-078-001/224667 OTHER Sonpari X X A P P P P A P P P P 8 164.25 1314 0 0 1314 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL005027 Credited 31/03/2023   2 DABHI MULUBHAI OGHADBHAI(Self) GJ-04-007-078-001/23-A OTHER Sonpari X X A P P P P A P P P P 8 167.25 1338 0 0 1338 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   3 DABHI RAJUBEN MULUBHAI(Wife) GJ-04-007-078-001/23-A OTHER Sonpari X X A P P P P A P P P P 8 167.25 1338 0 0 1338 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   4 DABHI VIPULBHAI MULUBHAI(Son) GJ-04-007-078-001/23-A OTHER Sonpari X X A P P P P A P P P P 8 167.25 1338 0 0 1338 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   5 MER DHANABHAI VALABHAI(Son) GJ-04-007-078-001/54424 OTHER Sonpari X X A P P P P A P P P P 8 209.625 1677 0 0 1677 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   6 bhupatbhaivithalbhai(Self) GJ-04-007-078-001/54437 OTHER Sonpari X X A P P P P A P P P P 8 90.625 725 0 0 725 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   7 nileshbhai bhupatbhai(Son) GJ-04-007-078-001/54437 OTHER Sonpari X X A P P P P A P P P P 8 90.625 725 0 0 725 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   8 rajubhai bhupatbhai(Son) GJ-04-007-078-001/54437 OTHER Sonpari X X A P P P P A P P P P 8 90.625 725 0 0 725 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   9 SAMANKA DHANABHAI BHALABHAI(Self) GJ-04-007-078-001/54441 OTHER Sonpari X X A P P P P A P P P P 8 158.125 1265 0 0 1265 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   10 MANISHABEN VINUBHAI(Daughter) GJ-04-007-078-001/22 OTHER Sonpari X X A P P P P A P P P P 8 238.625 1909 0 0 1909 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   Daily Attendence 0 0 0 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12354

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

Total Cash payment(In Rs.) Cash 12354 Average Per labour 1235.4

Total man days : 80