Muster Roll No. : 2543	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 sumrabhai dosalbhai bhamar(Self) GJ-04-007-017-001/191397 OTHER Dedarada A P A P P A A A A A A A A A A 3 0.0001 0 0 0 0 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL006640   solanki dineshbhai 2 bhola chonda chauhan(Self) GJ-04-007-017-001/191396 OTHER Dedarada A P A P P P P P P P P P P P P 13 229.0769231 2978 0 0 2978 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 3 kanku bhola chauhan(Wife) GJ-04-007-017-001/191396 OTHER Dedarada A P A P P P P P P P P P P P P 13 229.0769231 2978 0 0 2978 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 4 chuvan rajabhai gigabhai(Self) GJ-04-007-017-001/191393 OTHER Dedarada A P A P P P P P P P P P P P P 13 197.3076923 2565 0 0 2565 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 5 chuvan kashiben rajabhai(Wife) GJ-04-007-017-001/191393 OTHER Dedarada A P A P P P P P P P P P P P P 13 197.3076923 2565 0 0 2565 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 6 rathod dipakbhai shamjibhai(Self) GJ-04-007-017-001/191394 OTHER Dedarada A P A P P A A A A A A A A A A 3 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640   solanki dineshbhai 7 bhikha jetha bhammar(Self) GJ-04-007-017-001/191391 OTHER Dedarada A P A P P A A A A A A A A A A 3 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640   solanki dineshbhai 8 hamir bhikha bhammar(Son) GJ-04-007-017-001/191391 OTHER Dedarada A P A P P A A A A A A A A A A 3 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640   solanki dineshbhai 9 budhabhai lakhabhai solnki(Self) GJ-04-007-017-001/191392 OTHER Dedarada A P A P P P P P P P P P P P P 13 202.7692308 2636 0 0 2636 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 10 jasuben budhabhai solnki(Wife) GJ-04-007-017-001/191392 OTHER Dedarada A P A P P P P P P P P P P P P 13 202.7692308 2636 0 0 2636 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640 Credited 23/04/2024   solanki dineshbhai Daily Attendence 0 10 0 10 10 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16358

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

Total Cash payment(In Rs.) Cash 16358 Average Per labour 1635.8

Total man days : 90