Muster Roll No. : 2085	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 ghelabhai shamjibhai chudasama(Self) GJ-04-007-078-001/54507 OTHER Sonpari X X X X P P P A P P P P 7 172.6428571 1208.5 0 0 1208.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005027 Credited 30/03/2023   2 vasntben ghelabhai chudasama(Wife) GJ-04-007-078-001/54507 OTHER Sonpari X X X X P P P A P P P P 7 172.6428571 1208.5 0 0 1208.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005027 Credited 30/03/2023   3 harjibhai nanjibhai makwana(Self) GJ-04-007-078-001/54568 OTHER Sonpari X X X X P P P A P P P P 7 238.8571429 1672 0 0 1672 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL005027 Credited 30/03/2023   4 Oghadbhai Ukabhai(Self) GJ-04-007-078-001/54557 OTHER Sonpari X X X X P P P A P P P P 7 92.04761905 644.33 0 0 644.33 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   5 jikuben Oghadbhai(Wife) GJ-04-007-078-001/54557 OTHER Sonpari X X X X P P P A P P P P 7 92.04761905 644.33 0 0 644.33 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   6 HARSHABEN BUDHABHAI(Daughter-in-Law) GJ-04-007-078-001/54557 OTHER Sonpari X X X X P P P A P P P P 7 92.04761905 644.33 0 0 644.33 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   7 Jitendrabhai Gordhanbhai(Self) GJ-04-007-078-001/54434 OTHER Sonpari X X X X P P P A P P P P 7 238.2142857 1667.5 0 0 1667.5 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   8 Savitaben Jitendrabhai(Wife) GJ-04-007-078-001/54434 OTHER Sonpari X X X X P P P A P P P P 7 238.2142857 1667.5 0 0 1667.5 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   9 rathod ghanshayambhai lakhamanbhai(Self) GJ-04-007-078-001/224661 OTHER Sonpari X X X X P P P A P P P P 7 191.7142857 1342 0 0 1342 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   10 rathod minaben ghanshayambhai(Wife) GJ-04-007-078-001/224661 OTHER Sonpari X X X X P P P A P P P P 7 191.7142857 1342 0 0 1342 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 31/03/2023   Daily Attendence 0 0 0 0 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12040.99

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

Total Cash payment(In Rs.) Cash 12040.99 Average Per labour 1204.099

Total man days : 70