Muster Roll No. : 2827	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 DABHI CHIRAGBHAI SAMATBHAI(Son) GJ-04-007-078-001/17-A OTHER Sonpari P P P P P P P P P P P P P P P P 16 55.68 890.88 0 0 890.88 DENA BANK PALITANA BKDN0320164 1104007WL005454 Credited 03/03/2022   2 dabhi ghanshambhai khodabhai(Self) GJ-04-007-078-001/178792 OTHER Sonpari P P P P P P P P P P P P P P P P 16 86.78 1388.48 0 0 1388.48 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005454 Credited 03/03/2022   3 CHAUHAN JAVERBHAI GORDHANBHAI(Self) GJ-04-007-078-001/174340 OTHER Sonpari P P P P P P P P P P P P P P P P 16 92.9 1486.4 0 0 1486.4 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005454 Credited 03/03/2022   4 CHAUHAN MANUBEN JAVERBHAI(Wife) GJ-04-007-078-001/174340 OTHER Sonpari P P P P P P P P P P P P P P P P 16 92.9 1486.4 0 0 1486.4 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005454 Credited 03/03/2022   5 dabhi minaben ghanshambhai(Wife) GJ-04-007-078-001/178792 OTHER Sonpari P P P P P P P P P P P P P P P P 16 86.78 1388.48 0 0 1388.48 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL005454 Credited 03/03/2022   6 DABHI SAMATBHAI RANCHODBHAI(Self) GJ-04-007-078-001/17-A OTHER Sonpari P P P P P P P P P P P P P P P P 16 55.68 890.88 0 0 890.88 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005454 Credited 03/03/2022   7 DABHI MOGHIBEN SAMATBHAI(Wife) GJ-04-007-078-001/17-A OTHER Sonpari P P P P P P P P P P P P P P P P 16 55.68 890.88 0 0 890.88 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005454 Credited 03/03/2022   8 CHUHAN DHANJIBHAI MOHANBHAI(Self) GJ-04-007-078-001/169652 OTHER Sonpari P P P P P P P P P P P P P P P P 16 107.41 1718.56 0 0 1718.56 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005454 Credited 03/03/2022   9 CHUHAN LILABEN DHANJIBHAI(Wife) GJ-04-007-078-001/169652 OTHER Sonpari P P P P P P P P P P P P P P P P 16 107.41 1718.56 0 0 1718.56 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005454 Credited 03/03/2022   10 CHUHAN PAYALBEN DHANJIBHAI(Daughter) GJ-04-007-078-001/169652 OTHER Sonpari P P P P P P P P P P P P P P P P 16 107.41 1718.56 0 0 1718.56 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL005454 Credited 03/03/2022   11 dabhi veljibhai merabhai(Self) GJ-04-007-078-001/178793 OTHER Sonpari P P P P P P P P P P P P P P P P 16 61.546 984.74 0 0 984.74 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL005454 Credited 03/03/2022   12 dabhi anjuben veljibhai(Wife) GJ-04-007-078-001/178793 OTHER Sonpari P P P P P P P P P P P P P P P P 16 61.546 984.74 0 0 984.74 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL005454 Credited 03/03/2022   13 dabhi hareshbhai veljibhai(Son) GJ-04-007-078-001/178793 OTHER Sonpari P P P P P P P P P P P P P P P P 16 61.546 984.74 0 0 984.74 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL005454 Credited 03/03/2022   14 dabhi minaben veljibhai(Daughter) GJ-04-007-078-001/178793 OTHER Sonpari P P P P P P P P P P P P P P P P 16 61.546 984.74 0 0 984.74 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL005454 Credited 03/03/2022   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17517.04

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

Total Cash payment(In Rs.) Cash 17517.04 Average Per labour 1251.2172

Total man days : 224