Muster Roll No. : 1096	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 bhammar jivabhai bhagavanbhai(Self) GJ-04-007-017-001/200996 OTHER Dedarada P A A P P A P P P P P P 9 232.1052632 2088.95 0 0 2088.95 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL001549 Credited 27/06/2023   2 bhammar rajiben jivabhai(Wife) GJ-04-007-017-001/200996 OTHER Dedarada P A A P P P P P P P P P 10 232.1052632 2321.05 0 0 2321.05 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL001549 Credited 27/06/2023   3 khakhadiya kalubhai mavjibhai(Self) GJ-04-007-017-001/200994 OTHER Dedarada P A A A A P P P P P P P 8 186 1488 0 0 1488 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   4 khakhadiya champaben kalubhai(Wife) GJ-04-007-017-001/200994 OTHER Dedarada P A A A A P P P P P P P 8 1E-07 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549   5 SOLANKI BABUBHAI JERAMBHAI(Self) GJ-04-007-017-001/200995 OTHER Dedarada P P A P P P P P P P P P 11 168.7727273 1856.5 0 0 1856.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   6 SOLANKI VASANTBENBABUBHAI(Wife) GJ-04-007-017-001/200995 OTHER Dedarada P P A P P P P P P P P P 11 168.7727273 1856.5 0 0 1856.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   7 khakhadiya shambhubhai lavajibhai(Self) GJ-04-007-017-001/200997 OTHER Dedarada P A A A A A A A P P A A 3 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549   8 khakhadiya rashilaben shambhubhai(Wife) GJ-04-007-017-001/200997 OTHER Dedarada P A A A A A A A P P A A 3 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549   9 solanki dhirubhai lakhabhai(Self) GJ-04-007-017-001/200998 OTHER Dedarada P P A P P P P P P P P P 11 203.4090909 2237.5 0 0 2237.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   10 solanki gavuben dhirubhai(Wife) GJ-04-007-017-001/200998 OTHER Dedarada P P A P P P P P P P P P 11 203.4090909 2237.5 0 0 2237.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   Daily Attendence 10 4 0 6 6 7 8 8 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14086

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

Total Cash payment(In Rs.) Cash 14086 Average Per labour 1408.6

Total man days : 85