Muster Roll No. : 2084	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 JINABHAI JIVABHAI RATHOD(Self) GJ-04-007-078-001/193712 OTHER Sonpari X X X X P P P A P P P P 7 217.2142857 1520.5 0 0 1520.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005027 Credited 30/03/2023   2 NITABEN JINABHAI RATHOD(Wife) GJ-04-007-078-001/193712 OTHER Sonpari X X X X P P P A P P P P 7 217.2142857 1520.5 0 0 1520.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005027 Credited 30/03/2023   3 KISHORBHAI POPATBHAI MER(Self) GJ-04-007-078-001/196677 OTHER Sonpari X X X X P P P A P P P P 7 130.9285714 916.5 0 0 916.5 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   4 BENABEN KISHORBHAI MER(Wife) GJ-04-007-078-001/196677 OTHER Sonpari X X X X P P P A P P P P 7 130.9285714 916.5 0 0 916.5 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   5 valabhai madhabhai chudasama(Self) GJ-04-007-078-001/198322 OTHER Sonpari X X X X P P P A P P P P 7 97.80952381 684.67 0 0 684.67 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   6 manjuben valabhai chudasama(Wife) GJ-04-007-078-001/198322 OTHER Sonpari X X X X P P P A P P P P 7 97.80952381 684.67 0 0 684.67 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   7 arunaben vijaybhai chudasama(Daughter-in-Law) GJ-04-007-078-001/198322 OTHER Sonpari X X X X P P P A P P P P 7 97.80952381 684.67 0 0 684.67 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   8 chauhan madhubhai govindbhai(Self) GJ-04-007-078-001/193704 OTHER Sonpari X X X X P P P A P P P P 7 238.8571429 1672 0 0 1672 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   Daily Attendence 0 0 0 0 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8600.01

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

Total Cash payment(In Rs.) Cash 8600.01 Average Per labour 1075.0012

Total man days : 56