Muster Roll No. : 28	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 vinubhai laljibhai jethava(Self) GJ-04-007-017-001/110845 OTHER Dedarada P P P P P P P P P P P P P P P 15 249.6666 3745 0 0 3745 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 2 bhavuben vinubhai jethava(Wife) GJ-04-007-017-001/110845 OTHER Dedarada P P P P P P P P P P P P P P P 15 249.6666 3745 0 0 3745 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 3 dineshbhai keshavbhai solanki(Self) GJ-04-007-017-001/110836 OTHER Dedarada P P P P P P P P P P P P P P P 15 258.5 3877.5 0 0 3877.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 4 manishaben dineshbhai solanki(Wife) GJ-04-007-017-001/110836 OTHER Dedarada P P P P P P P P P P P P P P P 15 258.5 3877.5 0 0 3877.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 5 CHUDASAMA GAVUBEN CHAGANBHAI(Wife) GJ-04-007-017-001/110850 OTHER Dedarada P P P P P P P P P P P P P P P 15 174.1333 2612 0 0 2612 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 6 maheshbhai sagarambhai suvan(Self) GJ-04-007-017-001/110840 OTHER Dedarada P P P P P P P P P P P P P P P 15 189.8666 2848 0 0 2848 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 7 jayaben maheshbhai suvan(Wife) GJ-04-007-017-001/110840 OTHER Dedarada P P P P P P P P P P P P P P P 15 189.86666 2848 0 0 2848 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 8 pareshbhai manjibhai chudasama(Self) GJ-04-007-017-001/110834 OTHER Dedarada P P P P P P P P P P P P P P P 15 83.3333 1250 0 0 1250 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 9 kinjalben pareshbhai chudasama(Wife) GJ-04-007-017-001/110834 OTHER Dedarada P P P P P P P P P P P P P P P 15 83.3333 1250 0 0 1250 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 10 chudasama kinjalben bhaveshbhai(Daughter-in-Law) GJ-04-007-017-001/110850 OTHER Dedarada P P P P P P P P P P P P P P P 15 174.1333 2612 0 0 2612 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 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 28665

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

Total Cash payment(In Rs.) Cash 28665 Average Per labour 2866.5

Total man days : 150