Muster Roll No. : 2708	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 chekhaliya arvindbhai bhikhabhai(Self) GJ-04-007-017-001/252912 OTHER Dedarada P P P P P P P P P P P 11 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786   solanki dineshbhai 2 solanki magnbhai shamjibhai(Self) GJ-04-007-017-001/237952 OTHER Dedarada P P P P P P P P P P X 10 236.9 2369 0 0 2369 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 3 solanki ranjanben magnbhai(Wife) GJ-04-007-017-001/237952 OTHER Dedarada P P P P P P P P P P X 10 236.9 2369 0 0 2369 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 4 solanki jayantibhai mathurbhai(Self) GJ-04-007-017-001/237950 OTHER Dedarada P P P P P P P P P P X 10 256 2560 0 0 2560 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 5 solanki mamtaben jayantibhai(Wife) GJ-04-007-017-001/237950 OTHER Dedarada P P P P P P P P P P X 10 256 2560 0 0 2560 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 6 sathaliya ashokbhai kavabhai(Self) GJ-04-007-017-001/237951 OTHER Dedarada P P P P P P P P P P X 10 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786   solanki dineshbhai 7 solanki champaben popatbhai(Self) GJ-04-007-017-001/252916 OTHER Dedarada P P P P P P P P P P P 11 251.3636 2765 0 0 2765 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786 Credited 23/04/2024   solanki dineshbhai Daily Attendence 7 7 7 7 7 7 7 7 7 7 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12623

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

Total Cash payment(In Rs.) Cash 12623 Average Per labour 1803.2858

Total man days : 72