Muster Roll No. : 292	Date From : 27/04/2024    Date To : 11/05/2024	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.  24747

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 bhamar vasurbhai lomaben(Self) GJ-04-007-017-001/136113 OTHER Dedarada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104007WL000631 Credited 18/05/2024   solanki dineshbhai 2 sanjaybhai dhanjibhai chudasama(Husband) GJ-04-007-017-001/191383 OTHER Dedarada P P P P P P P P P P P P P P P 15 0.0001 0 0 0 0 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104007WL000631   solanki dineshbhai 3 payalben sanjaybhai chudasama(Wife) GJ-04-007-017-001/191383 OTHER Dedarada P P P P P P P P P P P P P P P 15 0.0001 0 0 0 0 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104007WL000631   solanki dineshbhai 4 VAGHELA KALUBHAI SHAMJIBHAI(Self) GJ-04-007-017-001/158533 OTHER Dedarada P P P P P P P P P P P P P P P 15 216.1333333 3242 0 0 3242 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000631 Credited 18/05/2024   solanki dineshbhai 5 vinu keshu solanki(Self) GJ-04-007-017-001/191381 OTHER Dedarada P P P P P P P P P P P P P P P 15 171.2 2568 0 0 2568 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000631 Credited 18/05/2024   solanki dineshbhai 6 usha vinu solanki(Wife) GJ-04-007-017-001/191381 OTHER Dedarada P P P P P P P P P P P P P P P 15 171.2 2568 0 0 2568 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000631 Credited 18/05/2024   solanki dineshbhai 7 mahesh babu solanki(Self) GJ-04-007-017-001/191382 OTHER Dedarada P P P P P P P P P P P P P P P 15 234.4 3516 0 0 3516 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000631 Credited 18/05/2024   solanki dineshbhai 8 jaysukh babu solanki(Brother) GJ-04-007-017-001/191382 OTHER Dedarada P P P P P P P P P P P P P P P 15 234.4 3516 0 0 3516 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000631 Credited 18/05/2024   solanki dineshbhai 9 manishbhai hirabhai mer(Self) GJ-04-007-017-001/191384 OTHER Dedarada P P P P P P P P P P P P P P P 15 214.2 3213 0 0 3213 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000631 Credited 18/05/2024   solanki dineshbhai 10 bharatiben manishbhai mer(Wife) GJ-04-007-017-001/191384 OTHER Dedarada P P P P P P P P P P P P P P P 15 214.2 3213 0 0 3213 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000631 Credited 18/05/2024   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 26036

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

Total Cash payment(In Rs.) Cash 26036 Average Per labour 2603.6001

Total man days : 150