Muster Roll No. : 2840	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 DIPIKABEN JITENDRABHAI(Daughter) GJ-04-007-078-001/54434 OTHER Sonpari P P P P P P P P P P P P P P P P 16 68.479 1095.66 0 0 1095.66 DENA BANK PALITANA BKDN0320164 1104007WL005454 Credited 03/03/2022   2 Mansukhbhai Kukabhai(Self) GJ-04-007-078-001/54454 OTHER Sonpari P P P P P P P P P P P P P P P P 16 74.166 1186.66 0 0 1186.66 DENA BANK PALITANA BKDN0320164 1104007WL005454 Credited 03/03/2022   3 Vallabhbhai Vitthalbhai(Self) GJ-04-007-078-001/54439 OTHER Sonpari P P P P P P P P P P P P P P P P 16 71.156 1138.5 0 0 1138.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005454 Credited 03/03/2022   4 Asmitaben Vallabhbhai(Wife) GJ-04-007-078-001/54439 OTHER Sonpari P P P P P P P P P P P P P P P P 16 71.156 1138.5 0 0 1138.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005454 Credited 03/03/2022   5 SAMANKA DHANABHAI BHALABHAI(Self) GJ-04-007-078-001/54441 OTHER Sonpari P P P P P P P P P P P P P P P P 16 52.354 837.66 0 0 837.66 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   6 SAMANKA DHANIBEN DHANABHAI(Wife) GJ-04-007-078-001/54441 OTHER Sonpari P P P P P P P P P P P P P P P P 16 52.354 837.66 0 0 837.66 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   7 SAMANKA PAYALBEN DHANABHAI(Daughter) GJ-04-007-078-001/54441 OTHER Sonpari P P P P P P P P P P P P P P P P 16 52.354 837.66 0 0 837.66 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   8 MINIYA LALJIBHAI RANCHODBHAI(Self) GJ-04-007-078-001/54432-A OTHER Sonpari P P P P P P P P P P P P P P P P 16 66.5 1064 0 0 1064 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   9 MINIYA MAHESHBHAI LALJIBHAI(Son) GJ-04-007-078-001/54432-A OTHER Sonpari P P P P P P P P P P P P P P P P 16 66.5 1064 0 0 1064 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   10 MINIYA ASHABEN MAHESHBHAI(Daughter-in-Law) GJ-04-007-078-001/54432-A OTHER Sonpari P P P P P P P P P P P P P P P P 16 66.5 1064 0 0 1064 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   11 Jitendrabhai Gordhanbhai(Self) GJ-04-007-078-001/54434 OTHER Sonpari P P P P P P P P P P P P P P P P 16 68.479 1095.66 0 0 1095.66 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   12 Savitaben Jitendrabhai(Wife) GJ-04-007-078-001/54434 OTHER Sonpari P P P P P P P P P P P P P P P P 16 68.479 1095.66 0 0 1095.66 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   13 bhupatbhaivithalbhai(Self) GJ-04-007-078-001/54437 OTHER Sonpari P P P P P P P P P P P P P P P P 16 87.125 1394 0 0 1394 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   14 nileshbhai bhupatbhai(Son) GJ-04-007-078-001/54437 OTHER Sonpari P P P P P P P P P P P P P P P P 16 87.125 1394 0 0 1394 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15243.62

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

Total Cash payment(In Rs.) Cash 15243.62 Average Per labour 1088.8301

Total man days : 224