Muster Roll No. : 2705	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 partapsih bharatsih sarvaiya(Self) GJ-04-007-017-001/211759 OTHER Dedarada P P P P P P P P P P P 11 196.3636 2160 0 0 2160 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 2 vasudevsih bharatsih sarvaiya(Brother) GJ-04-007-017-001/211759 OTHER Dedarada P P P P P P P P P P P 11 196.3636 2160 0 0 2160 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 3 shamjibhai thakarshibhai navdiya(Self) GJ-04-007-017-001/211758 OTHER Dedarada P P P P P P P P P P X 10 212.25 2122.5 0 0 2122.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 4 kesarben shamjibhai navdiya(Wife) GJ-04-007-017-001/211758 OTHER Dedarada P P P P P P P P P P X 10 212.25 2122.5 0 0 2122.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 5 KAMABEN CHONDABHAI SUVAN(Wife) GJ-04-007-017-001/211765 OTHER Dedarada P P P P P P P P P P X 10 256 2560 0 0 2560 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 6 GOLANBHAI CHONDABHAI SUVAN(Son) GJ-04-007-017-001/211765 OTHER Dedarada P P P P P P P P P P X 10 256 2560 0 0 2560 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 7 gunvatbhai budhabhai chudasama(Self) GJ-04-007-017-001/211760 OTHER Dedarada P P P P P P P P P P P 11 178.5 1963.5 0 0 1963.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 8 nikalben gunvatbhai chudasama(Wife) GJ-04-007-017-001/211760 OTHER Dedarada P P P P P P P P P P P 11 178.5 1963.5 0 0 1963.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 9 RINABEN SURESHBHAI BUTIYA(Wife) GJ-04-007-017-001/211763 OTHER Dedarada P P P P P P P P P P X 10 256 2560 0 0 2560 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL0006837 Credited 18/05/2024   solanki dineshbhai 10 sureshbhai babubhai butiya(Husband) GJ-04-007-017-001/211763 OTHER Dedarada P P P P P P P P P P X 10 256 2560 0 0 2560 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL006786 Credited 23/04/2024   solanki dineshbhai Daily Attendence 10 10 10 10 10 10 10 10 10 10 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22732

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

Total Cash payment(In Rs.) Cash 22732 Average Per labour 2273.2

Total man days : 104