Muster Roll No. : 36	Date From : 03/04/2024    Date To : 17/04/2024	Sanction No. : 1104007/2023-2024/54820/AS    Sanction Date : 12/05/2023
Work Code : 1104007017/RC/100000000000169524	Work Name : Mitti road in smshan at village Dedarda 23-24

Measurement Book Detail

MB NO.  495        Page NO.  24745

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 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 solanki kishanbhai mathurbhai(Self) GJ-04-007-017-001/237947 OTHER Dedarada P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 2 solanki hansaben kishanbhai(Wife) GJ-04-007-017-001/237947 OTHER Dedarada P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 3 RAMESHBHAI DHANJIBHAI SOLANKI(Self) GJ-04-007-017-001/229394 OTHER Dedarada P P P P P P P P P P P P P P P 15 175.5 2632.5 0 0 2632.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 4 PARULBEN RAMESHBHAI SOLANKI(Wife) GJ-04-007-017-001/229394 OTHER Dedarada P P P P P P P P P P P P P P P 15 175.5 2632.5 0 0 2632.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 5 solanki rajubhai dhanjibhai(Self) GJ-04-007-017-001/237948 OTHER Dedarada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 6 dhanjibhai manjibhai solanki(Self) GJ-04-007-017-001/230899 OTHER Dedarada P P P P P P P P P P P P P P P 15 170.6333 2559.5 0 0 2559.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 7 jamnaben dhanjibhai solanki(Wife) GJ-04-007-017-001/230899 OTHER Dedarada P P P P P P P P P P P P P P P 15 170.6333 2559.5 0 0 2559.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 8 jasamatbhai laljibhai jethava(Husband) GJ-04-007-017-001/211770 OTHER Dedarada P P P P P P P P P P P P P P P 15 171 2565 0 0 2565 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 9 parshotambhai dayalbhai chudasama(Self) GJ-04-007-017-001/230898 OTHER Dedarada P P P P P P P P P P P P P P P 15 174.5333 2618 0 0 2618 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 10 ratanben parshotambhai chudasama(Wife) GJ-04-007-017-001/230898 OTHER Dedarada P P P P P P P P P P P P P P P 15 174.5333 2618 0 0 2618 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai Daily Attendence 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 28985

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

Total Cash payment(In Rs.) Cash 28985 Average Per labour 2898.5

Total man days : 150