Muster Roll No. : 37	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 lavjibhai jivabhai solanki(Self) GJ-04-007-017-001/251520 OTHER Dedarada P P P P P P P P P P P P P P P 15 172.1 2581.5 0 0 2581.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 2 champaben lavjibhai solanki(Wife) GJ-04-007-017-001/251520 OTHER Dedarada P P P P P P P P P P P P P P P 15 172.1 2581.5 0 0 2581.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 3 solanki ramnikbhai mathurbhai(Self) GJ-04-007-017-001/237949 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 4 solanki sunitaben ramnikbhai(Wife) GJ-04-007-017-001/237949 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 5 solanki ranjanben rajubhai(Wife) 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 solanki magnbhai shamjibhai(Self) GJ-04-007-017-001/237952 OTHER Dedarada P P P P P P P P P P P P P P P 15 209.2333 3138.5 0 0 3138.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 7 solanki ranjanben magnbhai(Wife) GJ-04-007-017-001/237952 OTHER Dedarada P P P P P P P P P P P P P P P 15 209.2333 3138.5 0 0 3138.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 8 solanki jayantibhai mathurbhai(Self) GJ-04-007-017-001/237950 OTHER Dedarada P P P P P P P P P P P P P P P 15 203.5 3052.5 0 0 3052.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 9 solanki mamtaben jayantibhai(Wife) GJ-04-007-017-001/237950 OTHER Dedarada P P P P P P P P P P P P P P P 15 203.5 3052.5 0 0 3052.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 10 sathaliya ashokbhai kavabhai(Self) GJ-04-007-017-001/237951 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 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 34345

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

Total Cash payment(In Rs.) Cash 34345 Average Per labour 3434.5

Total man days : 150