Muster Roll No. : 2545	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 barad shaileshbhai himatbhai(Self) GJ-04-007-017-001/193179 OTHER Dedarada A P P P P A A A A A A A A A A 4 0.0001 0 0 0 0       1104007WL006640   solanki dineshbhai 2 barad LATABEN shaileshbhai(Wife) GJ-04-007-017-001/193179 OTHER Dedarada A P P P P A A A A A A A A A A 4 0.0001 0 0 0 0       1104007WL006640   solanki dineshbhai 3 CHUDASAMA KARSHANBHAI MADHABHAI(Self) GJ-04-007-017-001/193174 OTHER Dedarada A P P P P A A A A A P A A A A 5 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640   solanki dineshbhai 4 CHUDASAMA BHANUBEN KARSHANBHAI(Wife) GJ-04-007-017-001/193174 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 MAIN SBIN0060014 1104007WL006640   solanki dineshbhai 5 RATHOD RAMESHBHAI RAVJIBHAI(Self) GJ-04-007-017-001/193180 OTHER Dedarada A P P P P A A A P P P P P P P 11 190.9090909 2100 0 0 2100 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 6 RATHOD NAYNABEN RAMESHBHAI(Wife) GJ-04-007-017-001/193180 OTHER Dedarada A P P P P A A A P P P P P P P 11 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640   solanki dineshbhai 7 CHUDASAMA DILUBEN ARAVINDBHAI(Wife) GJ-04-007-017-001/193173 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 8 ashokbhai popatbhai parmar(Self) GJ-04-007-017-001/193178 OTHER Dedarada A P P P P A A A A A A A A A A 4 0.0001 0 0 0 0 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL006640   solanki dineshbhai 9 nreshbhai karshanbhai chudasama(Self) GJ-04-007-017-001/193177 OTHER Dedarada A P P P P A A A A A A A A A A 4 0.0001 0 0 0 0 SAURASTRA GRAMIN BANK Valukad SBIN0RRSRGB 1104007WL006640   solanki dineshbhai 10 mayuriben nreshbhai chudasama(Wife) GJ-04-007-017-001/193177 OTHER Dedarada A P P P P A A A A A A A A A A 4 0.0001 0 0 0 0 SAURASTRA GRAMIN BANK Valukad SBIN0RRSRGB 1104007WL006640   solanki dineshbhai Daily Attendence 0 10 10 10 10 1 1 1 3 3 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5684

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

Total Cash payment(In Rs.) Cash 5684 Average Per labour 568.4

Total man days : 65