Muster Roll No. : 2541	Date From : 01/03/2024    Date To : 15/03/2024	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.  488        Page NO.  24393

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 vinubhai laljibhai jethava(Self) GJ-04-007-017-001/110845 OTHER Dedarada A P P P P A A A A A P P P P P 9 256 2304 0 0 2304 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 2 bhavuben vinubhai jethava(Wife) GJ-04-007-017-001/110845 OTHER Dedarada A P P P P A A A A A P P P P P 9 256 2304 0 0 2304 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 3 dineshbhai keshavbhai solanki(Self) GJ-04-007-017-001/110836 OTHER Dedarada A P P P P P P P P P P P P P P 14 238.8461538 3343.85 0 0 3343.85 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 4 manishaben dineshbhai solanki(Wife) GJ-04-007-017-001/110836 OTHER Dedarada A P P P P P P P P P P P P X X 12 238.8461538 2866.15 0 0 2866.15 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 5 CHUDASAMA GAVUBEN CHAGANBHAI(Wife) GJ-04-007-017-001/110850 OTHER Dedarada A P P P P A A A A A A A A A A 4 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640   solanki dineshbhai 6 chudasma chotha hamir(Self) GJ-04-007-017-001/169279 OTHER Dedarada A P P P P A A A A A A A A A A 4 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640   solanki dineshbhai 7 chudasma liliben chothabhai(Wife) GJ-04-007-017-001/169279 OTHER Dedarada A P P P P A A A A A A A A A A 4 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640   solanki dineshbhai 8 tulashibhai manjibhai(Son) GJ-04-007-017-001/169342 OTHER Dedarada A P P P P A A P P P P P P P P 12 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640   solanki dineshbhai 9 maheshbhai sagarambhai suvan(Self) GJ-04-007-017-001/110840 OTHER Dedarada A P P P P A A A A A P P P P P 9 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640   solanki dineshbhai 10 jayaben maheshbhai suvan(Wife) GJ-04-007-017-001/110840 OTHER Dedarada A P P P P A A A A A P P P A A 7 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640   solanki dineshbhai Daily Attendence 0 10 10 10 10 2 2 3 3 3 7 7 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10818

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

Total Cash payment(In Rs.) Cash 10818 Average Per labour 1081.8

Total man days : 84