Muster Roll No. : 2544	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 bhammar patubhai bhagvanbhai(Self) GJ-04-007-017-001/191399 OTHER Dedarada A P A P P A A A A A A A A A A 3 0.0001 0 0 0 0 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL006640   solanki dineshbhai 2 bheniben sumrabhai bhamar(Wife) GJ-04-007-017-001/191397 OTHER Dedarada A P P P P A A A A A A A A A A 4 0.0001 0 0 0 0 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL006640   solanki dineshbhai 3 savjibhai shyamjibhai solanki(Self) GJ-04-007-017-001/191398 OTHER Dedarada A P P P P P P P P P P P P P P 14 183.2142857 2565 0 0 2565 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 4 sonalben savjibhai solanki(Wife) GJ-04-007-017-001/191398 OTHER Dedarada A P P P P P P P P P P P P P P 14 183.2142857 2565 0 0 2565 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 5 CHUDASAMA MAGANBHAI POPATBHAI(Self) GJ-04-007-017-001/193171 OTHER Dedarada A P A P P A A A A A A A A A A 3 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640   solanki dineshbhai 6 CHUDASAMA CHAMPABEN MAGANBHAI(Wife) GJ-04-007-017-001/193171 OTHER Dedarada A P A P P A A A A A A A A A A 3 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640   solanki dineshbhai 7 parmar rameshbhai chaganbhai(Self) GJ-04-007-017-001/191400 OTHER Dedarada A P A P P A A A A A A A A A A 3 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640   solanki dineshbhai 8 parmar vanitaben rameshbhai(Wife) GJ-04-007-017-001/191400 OTHER Dedarada A P A P P A A A A A A A A A A 3 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640   solanki dineshbhai 9 CHUDASAMA ARAVINDBHAI SADULBHAI(Self) 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 10 RATHOD PANCHABHAI MAVJIBHAI(Self) GJ-04-007-017-001/193172 OTHER Dedarada A P A P P A A A A A A A A A A 3 0.0001 0 0 0 0 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL006640   solanki dineshbhai Daily Attendence 0 10 4 10 10 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8714

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

Total Cash payment(In Rs.) Cash 8714 Average Per labour 871.4

Total man days : 64