Muster Roll No. : 2556	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 MER GOVINDBHAI LALJIBHAI(Self) GJ-04-007-017-001/47971-A OTHER Dedarada A P P P P P P P P P P P P P P 14 206.4814815 2890.74 0 0 2890.74 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 2 MER MANISHABEN GOVINDBHAI(Wife) GJ-04-007-017-001/47971-A OTHER Dedarada A A P P P P P P P P P P P P P 13 206.4814815 2684.26 0 0 2684.26 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 3 RADHOD BABUBHAI MAVJIBHAI(Self) GJ-04-007-017-001/47977 OTHER Dedarada A P P P P A A A A A A A A A A 4 0.0001 0 0 0 0 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL006640   solanki dineshbhai Daily Attendence 0 2 3 3 3 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5575

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

Total Cash payment(In Rs.) Cash 5575 Average Per labour 1858.3334

Total man days : 31