Muster Roll No. : 2837	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 TORALBEN VALLABHBHAI SOLANKI(Daughter) GJ-04-007-078-001/198945 OTHER Sonpari P P P P P P P P P P P P P P P P 16 57.479 919.66 0 0 919.66 DENA BANK PALITANA BKDN0320164 1104007WL005454 Credited 03/03/2022   2 CHAGANBHAI BHOLABHAI MAKWANA(Son) GJ-04-007-078-001/198946 OTHER Sonpari P P P P P P P P P P P P P P P P 16 132.062 2112.99 0 0 2112.99 DENA BANK PALITANA BKDN0320164 1104007WL005454 Credited 03/03/2022   3 VALLABHBHAI BHOLABHAI MAKWANA(Son) GJ-04-007-078-001/198946 OTHER Sonpari P P P P P P P P P P P P P P P P 16 132.062 2112.99 0 0 2112.99 DENA BANK PALITANA BKDN0320164 1104007WL005454 Credited 03/03/2022   4 USHABEN BHOLABHAI MAKWANA(Daughter-in-Law) GJ-04-007-078-001/198946 OTHER Sonpari P P P P P P P P P P P P P P P P 16 132.062 2112.99 0 0 2112.99 DENA BANK PALITANA BKDN0320164 1104007WL005454 Credited 03/03/2022   5 VIJAYBHAI DIPASHINGBHAI PARMAR(Self) GJ-04-007-078-001/201576 OTHER Sonpari P P P P P P P P P P P P P P P P 16 97.031 1552.5 0 0 1552.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005454 Credited 03/03/2022   6 MINABEN MUNABHAI BHARTHI(Self) GJ-04-007-078-001/198947 OTHER Sonpari P P P P P P P P P P P P P P P P 16 119.312 1908.99 0 0 1908.99 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005454 Credited 03/03/2022   7 DHARMESHBHAI MUNABHAI BHARTHI(Son) GJ-04-007-078-001/198947 OTHER Sonpari P P P P P P P P P P P P P P P P 16 119.312 1908.99 0 0 1908.99 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005454 Credited 03/03/2022   8 Dabhi Ajaybhai Jivrajbhai GJ-04-007-078-001/2 OTHER Sonpari P P P P P P P P P P P P P P P P 16 64.125 1026 0 0 1026 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005454 Credited 03/03/2022   9 dabhi kishanbhai jivrajbhai(Son) GJ-04-007-078-001/2 OTHER Sonpari P P P P P P P P P P P P P P P P 16 64.125 1026 0 0 1026 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005454 Credited 03/03/2022   10 AMARSANGBHAI BHIMABHAI CHOUHAN(Self) GJ-04-007-078-001/201571 OTHER Sonpari P P P P P P P P P P P P P P P P 16 66.531 1064.5 0 0 1064.5 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   11 KIRANBEN AMARSANGBHAI CHOUHAN(Wife) GJ-04-007-078-001/201571 OTHER Sonpari P P P P P P P P P P P P P P P P 16 66.531 1064.5 0 0 1064.5 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   12 MUKESHBHAI NANUBHAI MORI(Son) GJ-04-007-078-001/198949 OTHER Sonpari P P P P P P P P P P P P P P P P 16 94.062 1504.99 0 0 1504.99 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   13 SONALBEN MUKESHBHAI MORI(Daughter-in-Law) GJ-04-007-078-001/198949 OTHER Sonpari P P P P P P P P P P P P P P P P 16 94.062 1504.99 0 0 1504.99 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   14 Dabhi Jivrajbhai Devjibhai GJ-04-007-078-001/2 OTHER Sonpari P P P P P P P P P P P P P P P P 16 64.125 1026 0 0 1026 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 20846.09

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

Total Cash payment(In Rs.) Cash 20846.09 Average Per labour 1489.0065

Total man days : 224