Muster Roll No. : 2054	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 makwana bhaveshbhai himmatbhai(Self) GJ-04-007-078-001/198304 OTHER Sonpari A P A A A A A A A A A A 1 1E-08 0 0 0 0       1104007WL005027   2 ARUNABEN JAGDISHBHAI MINIYA(Wife) GJ-04-007-078-001/196689 OTHER Sonpari A P A P P P P A P P P P 9 212.1111111 1909 0 0 1909 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   3 rameshbhai gopabhai makwana(Self) GJ-04-007-078-001/196696 OTHER Sonpari A P A P P P P A P P P P 9 238.6666667 2148 0 0 2148 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   4 MUKTABEN rameshbhai makwana(Wife) GJ-04-007-078-001/196696 OTHER Sonpari A P A P P P P A P P P P 9 238.6666667 2148 0 0 2148 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   Daily Attendence 0 4 0 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6205

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

Total Cash payment(In Rs.) Cash 6205 Average Per labour 1551.25

Total man days : 28