Muster Roll No. : 1101	Date From : 03/06/2023    Date To : 14/06/2023	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.  24728

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 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 PAESHBHAI DHIRUBHAI JETHAVA(Self) GJ-04-007-017-001/211774 OTHER Dedarada P P A P P P P P P P P P 11 207.4090909 2281.5 0 0 2281.5 STATE BANK OF INDIA BHAVNAGAR, SADARNAGAR SBIN0060288 1104007WL001549 Credited 27/06/2023   2 VASANTBEN PAESHBHAI JETHAVA(Wife) GJ-04-007-017-001/211774 OTHER Dedarada P P A P P P P P P P P P 11 207.4090909 2281.5 0 0 2281.5 STATE BANK OF INDIA BHAVNAGAR, SADARNAGAR SBIN0060288 1104007WL001549 Credited 27/06/2023   3 RAMESHBHAI DHANJIBHAI SOLANKI(Self) GJ-04-007-017-001/229394 OTHER Dedarada P P A P P P P P P P P P 11 162.8636364 1791.5 0 0 1791.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   4 PARULBEN RAMESHBHAI SOLANKI(Wife) GJ-04-007-017-001/229394 OTHER Dedarada P P A P P P P P P P P P 11 162.8636364 1791.5 0 0 1791.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   5 rajubhai hirabhai mer(Self) GJ-04-007-017-001/21762 OTHER Dedarada P P A P P P P P P P P P 11 151.2272727 1663.5 0 0 1663.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   6 parbhae rajubhai mer(Wife) GJ-04-007-017-001/21762 OTHER Dedarada P P A P P P P P P P P P 11 151.2272727 1663.5 0 0 1663.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   7 parshotambhai dayalbhai chudasama(Self) GJ-04-007-017-001/230898 OTHER Dedarada P P A P P P P P P P P P 11 159.3636364 1753 0 0 1753 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   8 ratanben parshotambhai chudasama(Wife) GJ-04-007-017-001/230898 OTHER Dedarada P P A P P P P P P P P P 11 159.3636364 1753 0 0 1753 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   9 jethabhai dayalbhai chudasama(Self) GJ-04-007-017-001/224795 OTHER Dedarada P A A A A A A A A A A A 1 1E-08 0 0 0 0 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL001549   10 gavuben jethabhai(Wife) GJ-04-007-017-001/224795 OTHER Dedarada P A A P A A A A A A A A 2 1E-08 0 0 0 0 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL001549   Daily Attendence 10 8 0 9 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14979

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

Total Cash payment(In Rs.) Cash 14979 Average Per labour 1497.9

Total man days : 91