Muster Roll No. : 708	Date From : 17/05/2023    Date To : 31/05/2023	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.  24726

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 labhuben mathurbhai rajkotiya(Self) GJ-04-007-017-001/253202 OTHER Dedarada P P P P P P P P P P P P P P P 15 196.3333333 2945 0 0 2945 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001200 Credited 13/06/2023   2 solanki samjibhai lakhamanbhai(Self) GJ-04-007-017-001/47822-A OTHER Dedarada P P P P P P P P P P P P P P P 15 173.8666667 2608 0 0 2608 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200 Credited 13/06/2023   3 solanki manjuben samjibhai(Wife) GJ-04-007-017-001/47822-A OTHER Dedarada P P P P P P P P P P P P P P P 15 173.8666667 2608 0 0 2608 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200 Credited 13/06/2023   4 Solanki Keshavbhai Popatbhai(Self) GJ-04-007-017-001/47827 OTHER Dedarada P P P P P P P P P P P P P P P 15 83.53333333 1253 0 0 1253 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200 Credited 13/06/2023   5 Solanki Dayaben Keshavbhai(Wife) GJ-04-007-017-001/47827 OTHER Dedarada P P P P P P P P P P P P P P P 15 83.53333333 1253 0 0 1253 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200 Credited 13/06/2023   6 Mer Muljibhai Laljibhai(Self) GJ-04-007-017-001/47933 OTHER Dedarada P P P P P P P P P P P P P P P 15 105.2 1578 0 0 1578 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL001200 Credited 13/06/2023   7 Mer Ashmitaben Muljibhai(Wife) GJ-04-007-017-001/47933 OTHER Dedarada P P P P P P P P P P P P P P P 15 105.2 1578 0 0 1578 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL001200 Credited 13/06/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13823

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

Total Cash payment(In Rs.) Cash 13823 Average Per labour 1974.7142

Total man days : 105