Muster Roll No. : 2829	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 makvana nareshbhai ramjibhai(Son) GJ-04-007-078-001/178807 OTHER Sonpari P P P P P P P P P P P P P P P P 16 85.395 1366.32 0 0 1366.32 DENA BANK PALITANA BKDN0320164 1104007WL005454 Credited 03/03/2022   2 makvana maheshbhai ramjibhai(Son) GJ-04-007-078-001/178807 OTHER Sonpari P P P P P P P P P P P P P P P P 16 85.395 1366.32 0 0 1366.32 DENA BANK PALITANA BKDN0320164 1104007WL005454 Credited 03/03/2022   3 makvana dayaben maheshbhai(Daughter-in-Law) GJ-04-007-078-001/178807 OTHER Sonpari P P P P P P P P P P P P P P P P 16 85.395 1366.32 0 0 1366.32 DENA BANK PALITANA BKDN0320164 1104007WL005454 Credited 03/03/2022   4 makvan jaysukhabhai baldevbhai(Son) GJ-04-007-078-001/178812 OTHER Sonpari P P P P P P P P P P P P P P P P 16 72.6 1161.6 0 0 1161.6 DENA BANK PALITANA BKDN0320164 1104007WL005454 Credited 03/03/2022   5 makvana jalpaben baldevbhai(Daughter) GJ-04-007-078-001/178812 OTHER Sonpari P P P P P P P P P P P P P P P P 16 72.6 1161.6 0 0 1161.6 DENA BANK PALITANA BKDN0320164 1104007WL005454 Credited 03/03/2022   6 SARVAIYA SURESHBHAI VALLABHHAI(Self) GJ-04-007-078-001/178815 OTHER Sonpari P P P P P P P P P P P P P P P P 16 127.062 2032.99 0 0 2032.99 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005454 Credited 03/03/2022   7 ghansyambhai bhagvanbhai makvana GJ-04-007-078-001/178808 OTHER Sonpari P P P P P P P P P P P P P P P P 16 120.812 1932.99 0 0 1932.99 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005454 Credited 03/03/2022   8 jagrutiben ghansyambhai makvana GJ-04-007-078-001/178808 OTHER Sonpari P P P P P P P P P P P P P P P P 16 120.812 1932.99 0 0 1932.99 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005454 Credited 03/03/2022   9 Dabhi Manjibhai Oghadbhai GJ-04-007-078-001/18 OTHER Sonpari P P P P P P P P P P P P P P P P 16 54.937 878.99 0 0 878.99 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005454 Credited 03/03/2022   10 DABHI DHARAMSHIBHAI OGHADBHAI(Self) GJ-04-007-078-001/178809 OTHER Sonpari P P P P P P P P P P P P P P P P 16 138.906 2222.5 0 0 2222.5 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   11 DABHI LALUBHAI DHARAMSHIBHAI(Son) GJ-04-007-078-001/178809 OTHER Sonpari P P P P P P P P P P P P P P P P 16 138.906 2222.5 0 0 2222.5 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   12 MAKWANA BALDEVBHAI GOPABHAI(Self) GJ-04-007-078-001/178812 OTHER Sonpari P P P P P P P P P P P P P P P P 16 72.6 1161.6 0 0 1161.6 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   13 MAKWANA MAMTABEN BALDEVBHAI(Wife) GJ-04-007-078-001/178812 OTHER Sonpari P P P P P P P P P P P P P P P P 16 72.6 1161.6 0 0 1161.6 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   14 MAKWANA BHAVESHBHAI BALDEVBHAI(Son) GJ-04-007-078-001/178812 OTHER Sonpari P P P P P P P P P P P P P P P P 16 72.6 1161.6 0 0 1161.6 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   15 SARVAIYA HARSHABEN SURESHBHAI(Wife) GJ-04-007-078-001/178815 OTHER Sonpari P P P P P P P P P P P P P P P P 16 127.062 2032.99 0 0 2032.99 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   16 makwana bharatbhai vasharambhaiu(Self) GJ-04-007-078-001/178803 OTHER Sonpari P P P P P P P P P P P P P P P P 16 100.812 1612.99 0 0 1612.99 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   17 makwana dayaben bharatbhai(Wife) GJ-04-007-078-001/178803 OTHER Sonpari P P P P P P P P P P P P P P P P 16 100.812 1612.99 0 0 1612.99 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   18 makwana vasharambhai monabhai(Self) GJ-04-007-078-001/178805 OTHER Sonpari P P P P P P P P P P P P P P P P 16 125.781 2012.5 0 0 2012.5 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   19 makwana kansanbhai vasharambhai(Wife) GJ-04-007-078-001/178805 OTHER Sonpari P P P P P P P P P P P P P P P P 16 125.781 2012.5 0 0 2012.5 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30413.89

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

Total Cash payment(In Rs.) Cash 30413.89 Average Per labour 1600.7311

Total man days : 304