Muster Roll No. : 2049	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 makvana manjuben ghelabhai(Wife) GJ-04-007-078-001/178804 OTHER Sonpari A P A A A A A A A A A A 1 1E-08 0 0 0 0 DENA BANK PALITANA BKDN0320164 1104007WL005027   2 makvana shobhaben ramjibhai(Self) GJ-04-007-078-001/178807 OTHER Sonpari A A A P P P P A P P P P 8 1E-08 0 0 0 0 DENA BANK PALITANA BKDN0320164 1104007WL005027   3 makvana maheshbhai ramjibhai(Son) GJ-04-007-078-001/178807 OTHER Sonpari A A A P P P P A P P P P 8 1E-08 0 0 0 0 DENA BANK PALITANA BKDN0320164 1104007WL005027   4 ghanshambhai khimjibhai chouhan(Self) GJ-04-007-078-001/178802 OTHER Sonpari A P A P P P P A P P P P 9 105.5555556 950 0 0 950 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005027 Credited 30/03/2023   5 daxaben ghanshambhai chouhan(Wife) GJ-04-007-078-001/178802 OTHER Sonpari A P A P P P P A P P P P 9 105.5555556 950 0 0 950 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   6 makwana dayaben bharatbhai(Wife) GJ-04-007-078-001/178803 OTHER Sonpari A P A P P P P A P P P P 9 238.6666667 2148 0 0 2148 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   7 makwana vasharambhai monabhai(Self) GJ-04-007-078-001/178805 OTHER Sonpari A P A P P P P A P P P P 9 134.2777778 1208.5 0 0 1208.5 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   8 makwana ajaybhai vasharambhai(Son) GJ-04-007-078-001/178805 OTHER Sonpari A P A P P P P A P P P P 9 134.2777778 1208.5 0 0 1208.5 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   9 DABHI DHARAMSHIBHAI OGHADBHAI(Self) GJ-04-007-078-001/178809 OTHER Sonpari A P A P P P P A P P P P 9 239 2151 0 0 2151 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   10 KHASIYA ASHOKBHAI BHOPABHAI(Self) 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   Daily Attendence 0 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 9794

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

Total Cash payment(In Rs.) Cash 9794 Average Per labour 979.4

Total man days : 80