Muster Roll No. : 1094	Date From : 03/06/2023    Date To : 14/06/2023	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.  495        Page NO.  24728

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 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 dineshbhai popatbhai parmar(Self) GJ-04-007-017-001/199605 OTHER Dedarada P A A A A A A A A A A A 1 1E-08 0 0 0 0 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL001549   2 parkashbhai dineshbhai parmar(Son) GJ-04-007-017-001/199605 OTHER Dedarada P A A A A A A A A A A A 1 1E-08 0 0 0 0 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL001549   3 jethava goradhanbhai shambhubhai(Self) GJ-04-007-017-001/199607 OTHER Dedarada P A A A A A A A A A A A 1 1E-10 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549   4 jethava dhaniben goradhanbhai(Wife) GJ-04-007-017-001/199607 OTHER Dedarada P A A A A A A A A A A A 1 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549   5 bharatbhai bhurabhai rathod(Self) GJ-04-007-017-001/199601 OTHER Dedarada P A A A A A A A A A A A 1 1E-07 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549   6 hansaben bharatbhai rathod(Wife) GJ-04-007-017-001/199601 OTHER Dedarada P A A A A A A A A A A A 1 1E-07 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549   7 snjaybhai parshotambhai chudasama(Self) GJ-04-007-017-001/199602 OTHER Dedarada P P A P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   8 sangitaben sanjaybhai chudasama(Wife) GJ-04-007-017-001/199602 OTHER Dedarada P P A P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   9 hansaben punaparbat gauswami(Wife) GJ-04-007-017-001/199603 OTHER Dedarada P P A P P P P P A P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   10 bhudhiya lilaben babubhai(Wife) GJ-04-007-017-001/199604 OTHER Dedarada P P A P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   Daily Attendence 10 4 0 4 4 4 4 4 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11008

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

Total Cash payment(In Rs.) Cash 11008 Average Per labour 1100.8

Total man days : 49