Muster Roll No. : 2710	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 Solanki Keshavbhai Popatbhai(Self) GJ-04-007-017-001/47827 OTHER Dedarada P P P P P P P P P P P 11 212.3636 2336 0 0 2336 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 2 Solanki Dayaben Keshavbhai(Wife) GJ-04-007-017-001/47827 OTHER Dedarada P P P P P P P P P P P 11 212.3636 2336 0 0 2336 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 3 DHIRUBHAI(Self) GJ-04-007-032-001/110855 OTHER Kanjarada P P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 4 MANGUBEN(Wife) GJ-04-007-032-001/110855 OTHER Kanjarada P P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 5 mansukhbhai jinabhai makvana(Self) GJ-04-007-032-001/189941 OTHER Kanjarada P P P P P P P P P P P 11 246 2706 0 0 2706 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 6 gavuben mansukhbhai makvana(Wife) GJ-04-007-032-001/189941 OTHER Kanjarada P P P P P P P P P P P 11 246 2706 0 0 2706 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 7 payalben mansukhbhai makvana(Daughter) GJ-04-007-032-001/189941 OTHER Kanjarada P P P P P P P P P P P 11 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786   solanki dineshbhai 8 mayaben mansukhbhai makvana(Daughter) GJ-04-007-032-001/189941 OTHER Kanjarada P P P P P P P P P P P 11 246 2706 0 0 2706 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 9 pareshbhai manjibhai chudasama(Self) GJ-04-007-017-001/110834 OTHER Dedarada P P P P P P P P P P P 11 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786   solanki dineshbhai 10 kinjalben pareshbhai chudasama(Wife) GJ-04-007-017-001/110834 OTHER Dedarada P P P P P P P P P P P 11 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786   solanki dineshbhai Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18422

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

Total Cash payment(In Rs.) Cash 18422 Average Per labour 1842.2

Total man days : 110