Muster Roll No. : 2820	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.  495        Page NO.  24702

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 Vallabhbhai Laljibhai(Self) GJ-04-007-078-001/110645 OTHER Sonpari P P P P P P P P P P P P P P P P 16 120.187 1922.99 0 0 1922.99 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   2 Ambaben Vallabhbhai(Wife) GJ-04-007-078-001/110645 OTHER Sonpari P P P P P P P P P P P P P P P P 16 120.187 1922.99 0 0 1922.99 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   3 Sachin Madhabhai(Son) GJ-04-007-078-001/110648 OTHER Sonpari P P P P P P P P P P P P P P P P 16 94.312 1508.99 0 0 1508.99 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   4 govindbhai nanjibhai(Father) GJ-04-007-078-001/110648 OTHER Sonpari P P P P P P P P P P P P P P P P 16 94.312 1508.99 0 0 1508.99 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   5 majuben govindbhai(Mother) GJ-04-007-078-001/110648 OTHER Sonpari P P P P P P P P P P P P P P P P 16 94.312 1508.99 0 0 1508.99 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   6 MAKAVANA RAJUBHAI GEMABHAI(Self) GJ-04-007-078-001/143877 OTHER Sonpari P P P P P P P P P P P P P P P P 16 225.843 3613.49 0 0 3613.49 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   7 MAKAVANA CHETANABEN RAJUBHAI(Wife) GJ-04-007-078-001/143877 OTHER Sonpari P P P P P P P P P P P P P P P P 16 225.843 3613.49 0 0 3613.49 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   8 thakar ashaben kishorbhai(Wife) GJ-04-007-078-001/110627 OTHER Sonpari P P P P P P P P P P P P P P P P 16 181.5 2904 0 0 2904 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL005454 Credited 03/03/2022   9 MAKAVANA BANESANG RUPSANGBHAI(Self) GJ-04-007-078-001/143884 OTHER Sonpari P P P P P P P P P P P P P P P P 16 78.843 1261.49 0 0 1261.49 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL005454 Credited 03/03/2022   10 thakar kishorbhai kalubhai(Self) GJ-04-007-078-001/110627 OTHER Sonpari P P P P P P P P P P P P P P P P 16 181.5 2904 0 0 2904 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   11 MAKAVANA AJAYBHAI NARSANGBHAI(Self) GJ-04-007-078-001/143874 OTHER Sonpari P P P P P P P P P P P P P P P P 16 148.687 2378.99 0 0 2378.99 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   12 MAKAVANA NAYANABEN AJAYBHAI(Wife) GJ-04-007-078-001/143874 OTHER Sonpari P P P P P P P P P P P P P P P P 16 148.687 2378.99 0 0 2378.99 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27427.4

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

Total Cash payment(In Rs.) Cash 27427.4 Average Per labour 2285.6167

Total man days : 192