Muster Roll No. : 32	Date From : 03/04/2024    Date To : 17/04/2024	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.  495        Page NO.  24745

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 paramar rameshbhai ravajibhai(Self) GJ-04-007-017-001/195186 OTHER Dedarada P P P P P P P P P P P P P P P 15 212.6 3189 0 0 3189 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 2 paramar hansaben rameshbhai(Wife) GJ-04-007-017-001/195186 OTHER Dedarada P P P P P P P P P P P P P P P 15 212.6 3189 0 0 3189 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 3 khakhadiya bharatbhai mavajibhai(Self) GJ-04-007-017-001/200991 OTHER Dedarada P P P P P P P P P P P P P P P 15 169.3333 2540 0 0 2540 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 4 khakhadiya ghughabhai bhagavanbhai(Self) GJ-04-007-017-001/199609 OTHER Dedarada P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 5 khakhadiya prabhaben ghughabhai(Wife) GJ-04-007-017-001/199609 OTHER Dedarada P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 6 snjaybhai parshotambhai chudasama(Self) GJ-04-007-017-001/199602 OTHER Dedarada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 7 sangitaben sanjaybhai chudasama(Wife) GJ-04-007-017-001/199602 OTHER Dedarada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 8 bhudhiya lilaben babubhai(Wife) GJ-04-007-017-001/199604 OTHER Dedarada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 9 mer ranchodbhai laljibhai(Self) GJ-04-007-017-001/195190 OTHER Dedarada P P P P P P P P P P P P P P P 15 214.9666 3224.5 0 0 3224.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 10 mer varshaben ranchodbhai(Wife) GJ-04-007-017-001/195190 OTHER Dedarada P P P P P P P P P P P P P P P 15 214.9666 3224.5 0 0 3224.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000181 Credited 29/04/2024   solanki dineshbhai Daily Attendence 10 10 10 10 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 30967

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

Total Cash payment(In Rs.) Cash 30967 Average Per labour 3096.7

Total man days : 150