Muster Roll No. : 1229	Date From : 09/06/2023    Date To : 20/06/2023	Sanction No. : 1104007/2023-2024/58887/AS    Sanction Date : 12/05/2023
Work Code : 1104007060/WH/100000000000117504	Work Name : Deepning of CD at village Panchpipla 2023-24

Measurement Book Detail

MB NO.  490        Page NO.  24491

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 SHANTUBEN MANGABHAI SOLANKI(Wife) GJ-04-007-060-001/229397 OTHER Panchpipla P P P P P P P P P P P P 12 206.2916667 2475.5 0 0 2475.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL0003831 Credited 03/10/2023   2 GITABEN RAMJIBHAI BHALANI(Wife) GJ-04-007-060-001/229387 OTHER Panchpipla P P P P P P P P P P P P 12 189.6666667 2276 0 0 2276 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL001641 Credited 30/06/2023   3 solanki ashokbhai hirabhai(Self) GJ-04-007-060-001/229391 OTHER Panchpipla P P P P P P P P P P P P 12 191.25 2295 0 0 2295 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001641 Credited 30/06/2023   4 solanki lilaben ashokbhai(Wife) GJ-04-007-060-001/229391 OTHER Panchpipla P P P P P P P P P P P P 12 191.25 2295 0 0 2295 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001641 Credited 30/06/2023   5 SANGITABEN MUKESHBHAI SOLANKI(Daughter-in-Law) GJ-04-007-060-001/229397 OTHER Panchpipla P P P P P P P P P P P P 12 1E-06 0 0 0 0 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001641   6 MANGABHAI DEVASHIBHAI SOLANKI(Self) GJ-04-007-060-001/229397 OTHER Panchpipla P P P P P P P P P P P P 12 206.2916667 2475.5 0 0 2475.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001641 Credited 30/06/2023   7 KHIMAJIBHAI MITHABHAI SOLANKI(Self) GJ-04-007-060-001/229388 OTHER Panchpipla P P P P P P P P P P P P 12 210 2520 0 0 2520 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001641 Credited 30/06/2023   8 BHAVNABEN KHIMAJIBHAI SOLANKI(Wife) GJ-04-007-060-001/229388 OTHER Panchpipla P P P P P P P P P P P P 12 210 2520 0 0 2520 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001641 Credited 30/06/2023   9 mayabhai amrabhai solanki(Self) GJ-04-007-060-001/229395 OTHER Panchpipla P P A A P A A A A A A A 3 1E-06 0 0 0 0 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL001641   10 maluben mayabhai solanki(Wife) GJ-04-007-060-001/229395 OTHER Panchpipla P P P P P P P P P P P P 12 1E-06 0 0 0 0 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL001641   Daily Attendence 10 10 9 9 10 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16857

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

Total Cash payment(In Rs.) Cash 16857 Average Per labour 1685.7

Total man days : 111