Muster Roll No. : 2051	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 DHANJIBHAI SHAMJIBHAI(Self) GJ-04-007-078-001/180150 OTHER Sonpari P P A P P P P A P P P P 10 107.15 1071.5 0 0 1071.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005027 Credited 30/03/2023   2 DABHI REKHABEN DHANJIBHAI(Wife) GJ-04-007-078-001/180150 OTHER Sonpari P P A P P P P A P P P P 10 107.15 1071.5 0 0 1071.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005027 Credited 30/03/2023   3 Dabhi Manjuben Manjibhai GJ-04-007-078-001/18 OTHER Sonpari A A A P P P P A P P P P 8 238.625 1909 0 0 1909 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005027 Credited 30/03/2023   4 KHATABHAI NAGJIBHAI DABHI(Husband) GJ-04-007-078-001/193706 OTHER Sonpari A P A A A P A A A A A A 2 238.8 477.6 0 0 477.6 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL005027 Credited 30/03/2023   5 MANUBEN KHATABHAI DABHI(Self) GJ-04-007-078-001/193706 OTHER Sonpari A P A A A P P A A A A A 3 238.8 716.4 0 0 716.4 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL005027 Credited 30/03/2023   6 NATUBHAI BHIKHABHAI CHAUHAN(Self) GJ-04-007-078-001/193707 OTHER Sonpari A A A P P P P A P P P P 8 155.375 1243 0 0 1243 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   Daily Attendence 2 4 0 4 4 6 5 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6489

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

Total Cash payment(In Rs.) Cash 6489 Average Per labour 1081.5

Total man days : 41