Muster Roll No. : 2819	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 bharatbhai pragjibhai parmar(Self) GJ-04-007-078-001/110619 OTHER Sonpari P P P P P P P P P P P P P P P P 16 58.52 936.32 0 0 936.32 DENA BANK PALITANA BKDN0320164 1104007WL005454 Credited 03/03/2022   2 gitaben bharatbhai parmar(Wife) GJ-04-007-078-001/110619 OTHER Sonpari P P P P P P P P P P P P P P P P 16 58.52 936.32 0 0 936.32 DENA BANK PALITANA BKDN0320164 1104007WL005454 Credited 03/03/2022   3 surydipbhai bharatbhai parmar(Son) GJ-04-007-078-001/110619 OTHER Sonpari P P P P P P P P P P P P P P P P 16 58.52 936.32 0 0 936.32 DENA BANK PALITANA BKDN0320164 1104007WL005454 Credited 03/03/2022   4 satursinh surubha sarvaiya(Self) GJ-04-007-078-001/110620 OTHER Sonpari P P P P P P P P P P P P P P P P 16 49.083 785.33 0 0 785.33 DENA BANK PALITANA BKDN0320164 1104007WL005454 Credited 03/03/2022   5 dharmistaba satursinh sarvaiya(Wife) GJ-04-007-078-001/110620 OTHER Sonpari P P P P P P P P P P P P P P P P 16 49.083 785.33 0 0 785.33 DENA BANK PALITANA BKDN0320164 1104007WL005454 Credited 03/03/2022   6 sujansinh satursinh sarvaiya(Son) GJ-04-007-078-001/110620 OTHER Sonpari P P P P P P P P P P P P P P P P 16 49.083 785.33 0 0 785.33 DENA BANK PALITANA BKDN0320164 1104007WL005454 Credited 03/03/2022   7 PARMAR DILIPBHAI SURSANGBHAI(Self) GJ-04-007-078-001/110617 OTHER Sonpari P P P P P P P P P P P P P P P P 16 63.041 1008.66 0 0 1008.66 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL007035 Credited 29/03/2022   8 PARMAR GITABEN DILIPBHAI(Wife) GJ-04-007-078-001/110617 OTHER Sonpari P P P P P P P P P P P P P P P P 16 63.041 1008.66 0 0 1008.66 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL007035 Credited 29/03/2022   9 PARMAR MATHURBHAI DILIPBHAI GJ-04-007-078-001/110617 OTHER Sonpari P P P P P P P P P P P P P P P P 16 63.041 1008.66 0 0 1008.66 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL007035 Credited 29/03/2022   10 labhuben lakhmanbhai(Mother) GJ-04-007-078-001/110616 OTHER Sonpari P P P P P P P P P P P P P P P P 16 82.604 1321.66 0 0 1321.66 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9512.59

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

Total Cash payment(In Rs.) Cash 9512.591 Average Per labour 951.2591

Total man days : 160