Muster Roll No. : 2830	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 HIMMATBHAI RAMJIBHAI DABHI(Self) GJ-04-007-078-001/193701 OTHER Sonpari P P P P P P P P P P P P P P P P 16 89.093 1425.49 0 0 1425.49 DENA BANK PALITANA BKDN0320164 1104007WL005454 Credited 03/03/2022   2 NAYNABEN HIMMATBHAI DABHI(Wife) GJ-04-007-078-001/193701 OTHER Sonpari P P P P P P P P P P P P P P P P 16 89.093 1425.49 0 0 1425.49 DENA BANK PALITANA BKDN0320164 1104007WL005454 Credited 03/03/2022   3 VINUDBHAI JIVANBHAI VADHEIYA(Self) GJ-04-007-078-001/193705 OTHER Sonpari P P P P P P P P P P P P P P P P 16 68.312 1092.99 0 0 1092.99 DENA BANK PALITANA BKDN0320164 1104007WL005454 Credited 03/03/2022   4 VANDANABEN VINUDBHAI VADHEIYA(Wife) GJ-04-007-078-001/193705 OTHER Sonpari P P P P P P P P P P P P P P P P 16 68.312 1092.99 0 0 1092.99 DENA BANK PALITANA BKDN0320164 1104007WL005454 Credited 03/03/2022   5 Dabhi Manjuben Manjibhai GJ-04-007-078-001/18 OTHER Sonpari P P P P P P P P P P P P P P P P 16 54.937 878.99 0 0 878.99 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005454 Credited 03/03/2022   6 Dabhi Ashmitaben Manjibhai GJ-04-007-078-001/18 OTHER Sonpari P P P P P P P P P P P P P P P P 16 54.937 878.99 0 0 878.99 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL005454 Credited 03/03/2022   7 KHATABHAI NAGJIBHAI DABHI(Husband) GJ-04-007-078-001/193706 OTHER Sonpari P P P P P P P P P P P P P P P P 16 71.75 1148 0 0 1148 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL005454 Credited 03/03/2022   8 MANUBEN KHATABHAI DABHI(Self) GJ-04-007-078-001/193706 OTHER Sonpari P P P P P P P P P P P P P P P P 16 71.75 1148 0 0 1148 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL005454 Credited 03/03/2022   9 NATUBHAI BHIKHABHAI CHAUHAN(Self) GJ-04-007-078-001/193707 OTHER Sonpari P P P P P P P P P P P P P P P P 16 68.687 1098.99 0 0 1098.99 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005454 Credited 03/03/2022   10 BHAVNABEN NATUBHAI CHAUHAN(Wife) GJ-04-007-078-001/193707 OTHER Sonpari P P P P P P P P P P P P P P P P 16 68.687 1098.99 0 0 1098.99 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 11288.92

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

Total Cash payment(In Rs.) Cash 11288.92 Average Per labour 1128.8921

Total man days : 160