Muster Roll No. : 1099	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 vasudevsih bharatsih sarvaiya(Brother) GJ-04-007-017-001/211759 OTHER Dedarada P A A P P P P P P P P P 10 178.3 1783 0 0 1783 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL001549 Credited 27/06/2023   2 KAMABEN CHONDABHAI SUVAN(Wife) GJ-04-007-017-001/211765 OTHER Dedarada P P A P P P P P P P P P 11 248.1818182 2730 0 0 2730 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   3 GOLANBHAI CHONDABHAI SUVAN(Son) GJ-04-007-017-001/211765 OTHER Dedarada P P A P P P P P P P P P 11 248.1818182 2730 0 0 2730 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   4 arunaben anubha barad(Wife) GJ-04-007-017-001/211761 OTHER Dedarada P P A P A P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   5 HARESHBHAI NATHABHAI MAHIDA(Self) GJ-04-007-017-001/211764 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 CHAMPABEN HARESHBHAI MAHIDA(Mother) GJ-04-007-017-001/211764 OTHER Dedarada P A A A A A A A A A A A 1 1E-07 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549   7 gunvatbhai budhabhai chudasama(Self) GJ-04-007-017-001/211760 OTHER Dedarada P A A P A A A A A A A A 2 1E-07 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549   8 nikalben gunvatbhai chudasama(Wife) GJ-04-007-017-001/211760 OTHER Dedarada P A A P A A A A A A A A 2 1E-10 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549   9 RINABEN SURESHBHAI BUTIYA(Wife) GJ-04-007-017-001/211763 OTHER Dedarada P P A P P P P P P P P P 11 229.8 2527.8 0 0 2527.8 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   10 sureshbhai babubhai butiya(Husband) GJ-04-007-017-001/211763 OTHER Dedarada P A A P P P P P A P P P 9 229.8 2068.2 0 0 2068.2 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001549 Credited 27/06/2023   Daily Attendence 10 4 0 8 5 6 6 6 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14399

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

Total Cash payment(In Rs.) Cash 14399 Average Per labour 1439.9

Total man days : 68