Muster Roll No. : 2050	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 SARVAIYA SURESHBHAI VALLABHHAI(Self) GJ-04-007-078-001/178815 OTHER Sonpari A A A P P P P A P P P P 8 126 1008 0 0 1008 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005027 Credited 30/03/2023   2 Dabhi Manjibhai Oghadbhai GJ-04-007-078-001/18 OTHER Sonpari P P A P P P P A P P P P 10 221.5 2215 0 0 2215 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005027 Credited 30/03/2023   3 SARVAIYA HARSHABEN SURESHBHAI(Wife) GJ-04-007-078-001/178815 OTHER Sonpari A A A P P P P A P P P P 8 126 1008 0 0 1008 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   4 SARVAIYA GANESHBHAI LALJIBHAI(Self) GJ-04-007-078-001/178816 OTHER Sonpari A P A A A A A A A A A A 1 1E-08 0 0 0 0 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027   5 SARVAIYA SONABEN GANESHBHAI(Wife) GJ-04-007-078-001/178816 OTHER Sonpari A P A P P P P A P P P P 9 111.8888889 1007 0 0 1007 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   6 KHASIYA BHAVUBEN ASHOKBHAI(Wife) GJ-04-007-078-001/178811 OTHER Sonpari A P A P P P P A P P P P 9 130.8888889 1178 0 0 1178 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   7 MAKWANA BALDEVBHAI GOPABHAI(Self) GJ-04-007-078-001/178812 OTHER Sonpari A P A P P P P A P P P P 9 238.8888889 2150 0 0 2150 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   8 MAKWANA MAMTABEN BALDEVBHAI(Wife) GJ-04-007-078-001/178812 OTHER Sonpari A P A P P P P A P P P P 9 238.8888889 2150 0 0 2150 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   9 MAKWANA HIMATBHAI GOPABHAI(Self) GJ-04-007-078-001/178813 OTHER Sonpari A P A P P P P A P P P P 9 155.0555556 1395.5 0 0 1395.5 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   10 MAKWANA VIJUBEN HIMATBHAI(Wife) GJ-04-007-078-001/178813 OTHER Sonpari A P A P P P P A P P P P 9 155.0555556 1395.5 0 0 1395.5 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   Daily Attendence 1 8 0 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13507

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

Total Cash payment(In Rs.) Cash 13507 Average Per labour 1350.7

Total man days : 81