Muster Roll No. : 2713	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 BHAKTIRAM GJ-04-007-032-001/53253 OTHER Kanjarada P P P P P P P P P P P 11 251.5909 2767.5 0 0 2767.5 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 2 BHAVNABEN GJ-04-007-032-001/53253 OTHER Kanjarada P P P P P P P P P P P 11 251.5909 2767.5 0 0 2767.5 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 3 VASHRAMBHAI(Self) GJ-04-007-032-001/53268 OTHER Kanjarada P P P P P P P P P P P 11 234 2574 0 0 2574 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 4 bharatiben vasharambhai khakhdiya(Wife) GJ-04-007-032-001/53268 OTHER Kanjarada P P P P P P P P P P P 11 234 2574 0 0 2574 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 5 LIMBABHAI(Self) GJ-04-007-032-001/53278 OTHER Kanjarada P P P P P P P P P P P 11 233.1818 2565 0 0 2565 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 6 CHAYABEN(Wife) GJ-04-007-032-001/53278 OTHER Kanjarada P P P P P P P P P P P 11 233.1818 2565 0 0 2565 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786 Credited 23/04/2024   solanki dineshbhai Daily Attendence 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15813

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

Total Cash payment(In Rs.) Cash 15813 Average Per labour 2635.5

Total man days : 66