Muster Roll No. : 1105	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 SUVAN SAGRAMBHAI BALABHAI(Self) GJ-04-007-017-001/47994 OTHER Dedarada P A A A A A P A A A A P 3 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549   2 SUVAN TIDIBEN SAGRAMBHAI(Wife) GJ-04-007-017-001/47994 OTHER Dedarada P A A A A A P A A A A P 3 1E-10 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549   3 MER GOVINDBHAI LALJIBHAI(Self) GJ-04-007-017-001/47971-A OTHER Dedarada P A A P P P P P P P P P 10 157.7142857 1577.14 0 0 1577.14 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   4 MER MANISHABEN GOVINDBHAI(Wife) GJ-04-007-017-001/47971-A OTHER Dedarada P P A P P P P P P P P P 11 157.7142857 1734.86 0 0 1734.86 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   5 PARMAR MUKESHBHAI MADHUBHAI(Self) GJ-04-007-017-001/47999 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   6 SAMJUBEN KANJIBHAI CHUDASAMA(Wife) GJ-04-007-017-001/47934-A OTHER Dedarada P A A A A A A A A A P A 2 1E-07 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549   7 RADHOD BABUBHAI MAVJIBHAI(Self) GJ-04-007-017-001/47977 OTHER Dedarada P P A P P P P P P P P P 11 198.1363636 2179.5 0 0 2179.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001549 Credited 27/06/2023   8 RADHOD REKHABEN BABUBHAI(Wife) GJ-04-007-017-001/47977 OTHER Dedarada P P A P P P P P P P P P 11 198.1363636 2179.5 0 0 2179.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001549 Credited 27/06/2023   9 SAVDA MANSUKHABHAI KANJIBHAI(Self) GJ-04-007-017-001/47966 OTHER Dedarada P P A P P P P P P P P P 11 164.5454545 1810 0 0 1810 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001549 Credited 27/06/2023   10 SAVDA DAYABEN MANSUKHABHAI(Wife) GJ-04-007-017-001/47966 OTHER Dedarada P P A P P P P P P P P P 11 164.5454545 1810 0 0 1810 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001549 Credited 27/06/2023   Daily Attendence 10 5 0 6 6 6 8 6 6 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11291

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

Total Cash payment(In Rs.) Cash 11291 Average Per labour 1129.1

Total man days : 74