Muster Roll No. : 2052	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 BHAVNABEN NATUBHAI CHAUHAN(Wife) GJ-04-007-078-001/193707 OTHER Sonpari A A A P P P P A P P P P 8 155.5 1244 0 0 1244 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   2 indubha surubhai sarvaitya(Self) GJ-04-007-078-001/193710 OTHER Sonpari A P A P P P P A P P P P 9 144 1296 0 0 1296 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   3 hansaba indubha sarvaitya(Wife) GJ-04-007-078-001/193710 OTHER Sonpari A P A P P P P A P P P P 9 144 1296 0 0 1296 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   4 PRABHABEN BHIKHGABHAI DUDHAREJIYA(Wife) GJ-04-007-078-001/193711 OTHER Sonpari A P A P P P P A P P P P 9 167.7777778 1510 0 0 1510 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 31/03/2023   5 dabhi rekhaben vinubhai(Wife) GJ-04-007-078-001/196632 OTHER Sonpari A A A P P P P A P P P P 8 1E-08 0 0 0 0 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027   6 Ashokbhai sukhabhai miniya(Self) GJ-04-007-078-001/196671 OTHER Sonpari A A A P P P P A P P P P 8 223.2307692 1785.85 0 0 1785.85 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   7 vanuben Ashokbhai miniya(Wife) GJ-04-007-078-001/196671 OTHER Sonpari A A A P P P P A P A A A 5 223.2307692 1116.15 0 0 1116.15 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   8 mansukhabhai kalubhai makvana(Self) GJ-04-007-078-001/196675 OTHER Sonpari A P A P P P P A P P P P 9 167.8333333 1510.5 0 0 1510.5 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   9 kankuben mansukhabhai makvana(Wife) GJ-04-007-078-001/196675 OTHER Sonpari A P A P P P P A P P P P 9 167.8333333 1510.5 0 0 1510.5 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005027 Credited 30/03/2023   Daily Attendence 0 5 0 9 9 9 9 0 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11269

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

Total Cash payment(In Rs.) Cash 11269 Average Per labour 1252.1111

Total man days : 74