Muster Roll No. : 31	Date From : 03/04/2024    Date To : 17/04/2024	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.  24745

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 manojbhai karshanbhai chudasama(Self) GJ-04-007-017-001/193187 OTHER Dedarada P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 2 gitaben manojbhai chudasama(Wife) GJ-04-007-017-001/193187 OTHER Dedarada P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 3 CHUDASAMA BHANUBEN KARSHANBHAI(Wife) GJ-04-007-017-001/193174 OTHER Dedarada P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 4 RATHOD RAMESHBHAI RAVJIBHAI(Self) GJ-04-007-017-001/193180 OTHER Dedarada P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 5 RATHOD NAYNABEN RAMESHBHAI(Wife) GJ-04-007-017-001/193180 OTHER Dedarada P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 6 paramar popatbhai kanjibhai(Self) GJ-04-007-017-001/193183 OTHER Dedarada P P P P P P P P P P P P P P P 15 202.1 3031.5 0 0 3031.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 7 paramar samjuben popatbhai(Wife) GJ-04-007-017-001/193183 OTHER Dedarada P P P P P P P P P P P P P P P 15 202.1 3031.5 0 0 3031.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 8 manjuben nanjibhai solanki(Self) GJ-04-007-017-001/193188 OTHER Dedarada P P P P P P P P P P P P P P P 15 266 3990 0 0 3990 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 9 arvindbhai nanjibhai solanki(Self) GJ-04-007-017-001/193186 OTHER Dedarada P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 10 rupaben arvindbhai solanki(Wife) GJ-04-007-017-001/193186 OTHER Dedarada P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000181 Credited 29/04/2024   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 25743

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

Total Cash payment(In Rs.) Cash 25743 Average Per labour 2574.3

Total man days : 150