Muster Roll No. : 2551	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 partapsih bharatsih sarvaiya(Self) GJ-04-007-017-001/211759 OTHER Dedarada A P P P P P P P P P P P P P P 14 158.1428571 2214 0 0 2214 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 2 vasudevsih bharatsih sarvaiya(Brother) GJ-04-007-017-001/211759 OTHER Dedarada A P P P P P P P P P P P P P P 14 158.1428571 2214 0 0 2214 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 3 shamjibhai thakarshibhai navdiya(Self) GJ-04-007-017-001/211758 OTHER Dedarada A P P P P P P P P P P P P P P 14 170.3076923 2384.31 0 0 2384.31 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 4 kesarben shamjibhai navdiya(Wife) GJ-04-007-017-001/211758 OTHER Dedarada A P P P P P P P P P P P P X X 12 170.3076923 2043.69 0 0 2043.69 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 5 KAMABEN CHONDABHAI SUVAN(Wife) GJ-04-007-017-001/211765 OTHER Dedarada A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 6 nitaben dhirubhai(Wife) GJ-04-007-017-001/201048 OTHER Dedarada A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 7 RINABEN SURESHBHAI BUTIYA(Wife) GJ-04-007-017-001/211763 OTHER Dedarada A P P P P P P P P P P P P P P 14 202.5 2835 0 0 2835 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL0006837 Credited 18/05/2024   solanki dineshbhai 8 subhashbhai virjibhai jethava(Self) GJ-04-007-017-001/211757 OTHER Dedarada A P P P P P P P P P P P P P P 14 242.7857143 3399 0 0 3399 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 9 komalben subhashbhai jethava(Wife) GJ-04-007-017-001/211757 OTHER Dedarada A P P P P P P A P A A A A A A 7 0.0001 0 0 0 0 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL006640   solanki dineshbhai 10 sureshbhai babubhai butiya(Husband) GJ-04-007-017-001/211763 OTHER Dedarada A P P P P P P P P P P P P P P 14 202.5 2835 0 0 2835 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL006640 Credited 23/04/2024   solanki dineshbhai Daily Attendence 0 10 10 10 10 10 10 9 10 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25093

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

Total Cash payment(In Rs.) Cash 25093 Average Per labour 2509.3

Total man days : 131