Muster Roll No. : 2709	Date From : 19/03/2024    Date To : 29/03/2024	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.  24395

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 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 labhuben mathurbhai rajkotiya(Self) GJ-04-007-017-001/253202 OTHER Dedarada P P P P P P P P P P P 11 256 2816 0 0 2816 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 2 solanki samjibhai lakhamanbhai(Self) GJ-04-007-017-001/47822-A OTHER Dedarada P P P P P P P P P P P 11 173.2105 1905.32 0 0 1905.32 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 3 solanki manjuben samjibhai(Wife) GJ-04-007-017-001/47822-A OTHER Dedarada P P P P P P P P X X X 8 173.2105 1385.68 0 0 1385.68 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 4 MER GOVINDBHAI LALJIBHAI(Self) GJ-04-007-017-001/47971-A OTHER Dedarada P P P P P P P P P P P 11 176.0909 1937 0 0 1937 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 5 MER MANISHABEN GOVINDBHAI(Wife) GJ-04-007-017-001/47971-A OTHER Dedarada P P P P P P P P P P P 11 176.0909 1937 0 0 1937 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 6 RADHOD BABUBHAI MAVJIBHAI(Self) GJ-04-007-017-001/47977 OTHER Dedarada A A A A A P A A A A A 1 0.0001 0 0 0 0 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL006786   solanki dineshbhai Daily Attendence 5 5 5 5 5 6 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9981

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

Total Cash payment(In Rs.) Cash 9981 Average Per labour 1663.5

Total man days : 53