Muster Roll No. : 1214	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 lavjibhai jivabhai solanki(Self) GJ-04-007-017-001/251520 OTHER Dedarada X X X A P P A P P P P P 7 133.7142857 936 0 0 936 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   2 champaben lavjibhai solanki(Wife) GJ-04-007-017-001/251520 OTHER Dedarada X X X A P P A P P P P P 7 133.7142857 936 0 0 936 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   3 sanjaybhai lavjibhai solanki(Son) GJ-04-007-017-001/251520 OTHER Dedarada X X X A P P A P P P P P 7 133.7142857 936 0 0 936 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   4 sudasama rajuben arjunbhai (Wife) GJ-04-007-017-001/195185 OTHER Dedarada X X X A P P A P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   5 sudasama arjunbhai amarshibhai (Husband) GJ-04-007-017-001/195185 OTHER Dedarada X X X A P P A P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   6 bhikhabhai bhagvanbhai bhammar(Self) GJ-04-007-017-001/251519 OTHER Dedarada X X X A P P A P P P P P 7 186.7142857 1307 0 0 1307 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   7 jahiben bhikhabhai bhammar(Wife) GJ-04-007-017-001/251519 OTHER Dedarada X X X A P P A P P P P P 7 186.7142857 1307 0 0 1307 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   Daily Attendence 0 0 0 0 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9006

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

Total Cash payment(In Rs.) Cash 9006 Average Per labour 1286.5714

Total man days : 49