Muster Roll No. : 1098	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 partapsih bharatsih sarvaiya(Self) GJ-04-007-017-001/211759 OTHER Dedarada P P A P P P P P P P P P 11 178.2727273 1961 0 0 1961 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL001549 Credited 27/06/2023   2 shamjibhai thakarshibhai navdiya(Self) GJ-04-007-017-001/211758 OTHER Dedarada P P A P P P P P P P P P 11 203.0909091 2234 0 0 2234 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   3 kesarben shamjibhai navdiya(Wife) GJ-04-007-017-001/211758 OTHER Dedarada P P A P P P P P P P P P 11 203.0909091 2234 0 0 2234 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   4 hansaben himatbhai barad(Wife) GJ-04-007-017-001/201044 OTHER Dedarada P P A P P P P P P P P P 11 161.5454545 1777 0 0 1777 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   5 dhirubhai nanjibhai(Husband) GJ-04-007-017-001/201048 OTHER Dedarada P P A P P P P P P P P P 11 217.5909091 2393.5 0 0 2393.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   6 nitaben dhirubhai(Wife) GJ-04-007-017-001/201048 OTHER Dedarada P P A P P P P P P P P P 11 217.5909091 2393.5 0 0 2393.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   7 babubhai lakhamanbhai solanki(Self) GJ-04-007-017-001/201045 OTHER Dedarada P P A P P P P P P P P P 11 168.1818182 1850 0 0 1850 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   8 vasantben babubhai solanki(Wife) GJ-04-007-017-001/201045 OTHER Dedarada P P A P P P P P P P P P 11 168.1818182 1850 0 0 1850 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   9 subhashbhai virjibhai jethava(Self) GJ-04-007-017-001/211757 OTHER Dedarada P P A P P P P P P P P P 11 239.3181818 2632.5 0 0 2632.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL001549 Credited 27/06/2023   10 komalben subhashbhai jethava(Wife) GJ-04-007-017-001/211757 OTHER Dedarada P P A P P P P P P P P P 11 239.3181818 2632.5 0 0 2632.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL001549 Credited 28/06/2023   Daily Attendence 10 10 0 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 21958

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

Total Cash payment(In Rs.) Cash 21958 Average Per labour 2195.8

Total man days : 110