Muster Roll No. : 2836	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 AJAYBHAI BHIKHABHAI DUDHAREJIYA(Self) GJ-04-007-078-001/198943 OTHER Sonpari P P P P P P P P P P P P P P P P 16 161.56 2584.96 0 0 2584.96 DENA BANK PALITANA BKDN0320164 1104007WL005454 Credited 03/03/2022   2 RASILABEN AJAYBHAI DUDHAREJIYA(Wife) GJ-04-007-078-001/198943 OTHER Sonpari P P P P P P P P P P P P P P P P 16 161.56 2584.96 0 0 2584.96 DENA BANK PALITANA BKDN0320164 1104007WL005454 Credited 03/03/2022   3 TUSHARBHAI AJAYBHAI DUDHAREJIYA(Son) GJ-04-007-078-001/198943 OTHER Sonpari P P P P P P P P P P P P P P P P 16 161.56 2584.96 0 0 2584.96 DENA BANK PALITANA BKDN0320164 1104007WL005454 Credited 03/03/2022   4 MANJUBEN VALLABHBHAI SOLANKI(Self) 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   5 SANJAYBHAI VALLABHBHAI SOLANKI(Son) 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   6 bhulabhai kukabhai solanki(Self) GJ-04-007-078-001/198324 OTHER Sonpari P P P P P P P P P P P P P P P P 16 226.25 3620 0 0 3620 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   7 DANABHAI BHALABHAI SAMANKA(Self) GJ-04-007-078-001/198942 OTHER Sonpari P P P P P P P P P P P P P P P P 16 47.912 766.59 0 0 766.59 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   8 RATANBEN DANABHAI SAMANKA(Wife) GJ-04-007-078-001/198942 OTHER Sonpari P P P P P P P P P P P P P P P P 16 47.912 766.59 0 0 766.59 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   9 LALJIBHAI DANABHAI SAMANKA(Son) GJ-04-007-078-001/198942 OTHER Sonpari P P P P P P P P P P P P P P P P 16 47.912 766.59 0 0 766.59 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   10 BHAVUBEN DANABHAI SAMANKA(Daughter) GJ-04-007-078-001/198942 OTHER Sonpari P P P P P P P P P P P P P P P P 16 47.912 766.59 0 0 766.59 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   11 RAMESHBHAI DANABHAI SAMANKA(Son) GJ-04-007-078-001/198942 OTHER Sonpari P P P P P P P P P P P P P P P P 16 47.912 766.59 0 0 766.59 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17047.15

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

Total Cash payment(In Rs.) Cash 17047.15 Average Per labour 1549.741

Total man days : 176