Muster Roll No. : 2554	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 chekhaliya kailashben arvindbhai(Wife) GJ-04-007-017-001/252912 OTHER Dedarada A P P P A P P P P P P P P P P 13 0.0001 0 0 0 0       1104007WL006640   solanki dineshbhai 2 chekhaliya arvindbhai bhikhabhai(Self) GJ-04-007-017-001/252912 OTHER Dedarada A P P P A P P P P P P P P P P 13 256 3328 0 0 3328 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 3 lavjibhai jivabhai solanki(Self) GJ-04-007-017-001/251520 OTHER Dedarada A P P P A P P A A A A A A A P 6 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640   solanki dineshbhai 4 solanki magnbhai shamjibhai(Self) GJ-04-007-017-001/237952 OTHER Dedarada A P P P A P P P P P P P P P P 13 256 3328 0 0 3328 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 5 solanki ranjanben magnbhai(Wife) GJ-04-007-017-001/237952 OTHER Dedarada A P P P A P P P P P P P P X X 11 256 2816 0 0 2816 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 6 bhikhabhai bhagvanbhai bhammar(Self) GJ-04-007-017-001/251519 OTHER Dedarada A P P P A P 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 7 jahiben bhikhabhai bhammar(Wife) GJ-04-007-017-001/251519 OTHER Dedarada A P P P A P 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 8 solanki jayantibhai mathurbhai(Self) GJ-04-007-017-001/237950 OTHER Dedarada A P P P A P P P P P P P P P P 13 213.75 2778.75 0 0 2778.75 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 9 solanki mamtaben jayantibhai(Wife) GJ-04-007-017-001/237950 OTHER Dedarada A P P P A P P P P P P P P X X 11 213.75 2351.25 0 0 2351.25 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 10 sathaliya ashokbhai kavabhai(Self) GJ-04-007-017-001/237951 OTHER Dedarada A P P P A P P P P P P P P P P 13 161.5384615 2100 0 0 2100 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640 Credited 23/04/2024   solanki dineshbhai Daily Attendence 0 10 10 10 0 10 8 7 7 7 7 7 7 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16702

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

Total Cash payment(In Rs.) Cash 16702 Average Per labour 1670.2

Total man days : 101