Muster Roll No. : 30	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 bhola chonda chauhan(Self) GJ-04-007-017-001/191396 OTHER Dedarada P P P P P P P P P P P P P P P 15 197.1 2956.5 0 0 2956.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 2 kanku bhola chauhan(Wife) GJ-04-007-017-001/191396 OTHER Dedarada P P P P P P P P P P P P P P P 15 197.1 2956.5 0 0 2956.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 3 savjibhai shyamjibhai solanki(Self) GJ-04-007-017-001/191398 OTHER Dedarada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 4 sonalben savjibhai solanki(Wife) GJ-04-007-017-001/191398 OTHER Dedarada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 5 CHUDASAMA KARSHANBHAI MADHABHAI(Self) 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 6 chuvan rajabhai gigabhai(Self) GJ-04-007-017-001/191393 OTHER Dedarada P P P P P P P P P P P P P P P 15 174.8 2622 0 0 2622 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 7 chuvan kashiben rajabhai(Wife) GJ-04-007-017-001/191393 OTHER Dedarada P P P P P P P P P P P P P P P 15 174.8 2622 0 0 2622 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 8 rathod parulben himmatbhai(Wife) GJ-04-007-017-001/191387 OTHER Dedarada P P P P P P P P P P P P P P P 15 242.1333 3632 0 0 3632 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 9 budhabhai lakhabhai solnki(Self) GJ-04-007-017-001/191392 OTHER Dedarada P P P P P P P P P P P P P P P 15 178.0333 2670.5 0 0 2670.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 10 jasuben budhabhai solnki(Wife) GJ-04-007-017-001/191392 OTHER Dedarada P P P P P P P P P P P P P P P 15 178.0333 2670.5 0 0 2670.5 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 31950

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

Total Cash payment(In Rs.) Cash 31950 Average Per labour 3195

Total man days : 150