Muster Roll No. : 823	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 CHUDASAMA GOBARBHAI JADAVBHAI(Self) GJ-04-007-017-001/47838-B OTHER Dedarada X X X X X X A P P P P P A P A 6 1E-07 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200   2 CHUDASAMA VIMLABEN GOBARBHAI(Wife) GJ-04-007-017-001/47838-B OTHER Dedarada X X X X X X A P P P P P A P A 6 1E-10 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200   3 DALSUKHBHAI KANJIBHAI CHAVADA(Self) GJ-04-007-017-001/47884-A OTHER Dedarada X X X X X X A P P P P P A P P 7 159.8571429 1119 0 0 1119 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001200 Credited 13/06/2023   4 REKHABEN DALSUKHBHAI CHAVADA(Wife) GJ-04-007-017-001/47884-A OTHER Dedarada X X X X X X A P P P P P A P P 7 159.8571429 1119 0 0 1119 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001200 Credited 13/06/2023   5 CHUDASAMA HANSABEN BABUBHAI(Self) GJ-04-007-017-001/47852-A OTHER Dedarada X X X X X X A P P P P P A P A 6 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200   6 CHUDASAMA AMBABEN GHELABHAI(Mother-in-Law) GJ-04-007-017-001/47852-A OTHER Dedarada X X X X X X A P P P P P A P A 6 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200   7 solanki ranjanben rajubhai(Wife) GJ-04-007-017-001/237948 OTHER Dedarada X X X X X X A P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200 Credited 13/06/2023   8 KANJIBHAI SHYAMJIBHAI CHUDASAMA(Self) GJ-04-007-017-001/47934-A OTHER Dedarada X X X X X X A P P P P P A P A 6 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001200   9 SAMJUBEN KANJIBHAI CHUDASAMA(Wife) GJ-04-007-017-001/47934-A OTHER Dedarada X X X X X X A P P P P P A P A 6 1E-10 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001200   10 SAVDA MANSUKHABHAI KANJIBHAI(Self) GJ-04-007-017-001/47966 OTHER Dedarada X X X X X X A P P P P P A P P 7 254.8571429 1784 0 0 1784 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001200 Credited 13/06/2023   Daily Attendence 0 0 0 0 0 0 0 10 10 10 10 10 0 10 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5709

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

Total Cash payment(In Rs.) Cash 5709 Average Per labour 570.9

Total man days : 64