Muster Roll No. : 2552	Date From : 01/03/2024    Date To : 15/03/2024	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.  24393

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 PAESHBHAI DHIRUBHAI JETHAVA(Self) GJ-04-007-017-001/211774 OTHER Dedarada A P P P P A P P A P A P A A P 9 256 2304 0 0 2304 STATE BANK OF INDIA BHAVNAGAR, SADARNAGAR SBIN0060288 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 2 GOLANBHAI CHONDABHAI SUVAN(Son) GJ-04-007-017-001/211765 OTHER Dedarada A P P P P A P P A P A P A X X 8 256 2048 0 0 2048 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 3 RAMESHBHAI DHANJIBHAI SOLANKI(Self) GJ-04-007-017-001/229394 OTHER Dedarada A P P P P A P P A P A P A A P 9 200 1800 0 0 1800 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 4 PARULBEN RAMESHBHAI SOLANKI(Wife) GJ-04-007-017-001/229394 OTHER Dedarada A P P P P A P P A P A P A A P 9 200 1800 0 0 1800 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 5 rajubhai hirabhai mer(Self) GJ-04-007-017-001/21762 OTHER Dedarada A P P P P A A A A A A P A A P 6 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640   solanki dineshbhai 6 parbhae rajubhai mer(Wife) GJ-04-007-017-001/21762 OTHER Dedarada A P P P P A A A A A A A A A P 5 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640   solanki dineshbhai 7 POPATBHAI GIGABHAI CHAUHAN(Self) GJ-04-007-017-001/211766 OTHER Dedarada A P P P P A P P A P A P A A P 9 256 2304 0 0 2304 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 8 BENABEN POPATBHAI CHAUHAN(Wife) GJ-04-007-017-001/211766 OTHER Dedarada A P P P P A P P A P A P A X X 8 256 2048 0 0 2048 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 9 jethabhai dayalbhai chudasama(Self) GJ-04-007-017-001/224795 OTHER Dedarada A P P P P A A A A A A A A A A 4 0.0001 0 0 0 0 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL006640   solanki dineshbhai 10 gavuben jethabhai(Wife) GJ-04-007-017-001/224795 OTHER Dedarada A P P P P A A A A A A A A A A 4 0.0001 0 0 0 0 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL006640   solanki dineshbhai Daily Attendence 0 10 10 10 10 0 6 6 0 6 0 7 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12304

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

Total Cash payment(In Rs.) Cash 12304 Average Per labour 1230.4

Total man days : 71