Muster Roll No. : 2712	Date From : 19/03/2024    Date To : 29/03/2024	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.  488        Page NO.  24395

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 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 GHANSHAMBHAI(Self) GJ-04-007-032-001/53202 OTHER Kanjarada P P P P P P P P P P P 11 246 2706 0 0 2706 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 2 PINALBEN(Wife) GJ-04-007-032-001/53202 OTHER Kanjarada P P P P P P P P P P P 11 246 2706 0 0 2706 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 3 dharmeshbhai ghanshyambhai sarvaiya(Son) GJ-04-007-032-001/53202 OTHER Kanjarada P P P P P P P P P P P 11 246 2706 0 0 2706 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 4 ashaben kantibhai vaghela(Wife) GJ-04-007-032-001/201752 OTHER Kanjarada P P P P P P P P P P P 11 232.6363 2559 0 0 2559 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 5 GORDHANBHAI PREMJIBHAI(Self) GJ-04-007-032-001/53241 OTHER Kanjarada P P P P P P P P P P P 11 239.3181 2632.5 0 0 2632.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 6 JAYABEN GORDHANBHAI(Wife) GJ-04-007-032-001/53241 OTHER Kanjarada P P P P P P P P P P P 11 239.3181 2632.5 0 0 2632.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 7 manjibhai laljibhai khakhdiya(Self) GJ-04-007-032-001/201754 OTHER Kanjarada P P P P P P P P P P P 11 0.0001 0 0 0 0 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL006786   solanki dineshbhai 8 rekhaben mukeshbhai khakhdiya(Daughter-in-Law) GJ-04-007-032-001/201754 OTHER Kanjarada P P P P P P P P P P P 11 0.0001 0 0 0 0 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL006786   solanki dineshbhai 9 VALJIBHAI GEMABHAI MONPARA(Self) GJ-04-007-032-001/230853 OTHER Kanjarada P P P P P P P P P P P 11 239 2629 0 0 2629 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 10 manjuben valjibhai monpara(Wife) GJ-04-007-032-001/230853 OTHER Kanjarada P P P P P P P P P P P 11 239 2629 0 0 2629 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL006786 Credited 23/04/2024   solanki dineshbhai Daily Attendence 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 21200

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

Total Cash payment(In Rs.) Cash 21200 Average Per labour 2120

Total man days : 110