Muster Roll No. : 2706	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 PAESHBHAI DHIRUBHAI JETHAVA(Self) GJ-04-007-017-001/211774 OTHER Dedarada P P P P P P P P P P P 11 0.0001 0 0 0 0 STATE BANK OF INDIA BHAVNAGAR, SADARNAGAR SBIN0060288 1104007WL006786   solanki dineshbhai 2 RAMESHBHAI DHANJIBHAI SOLANKI(Self) GJ-04-007-017-001/229394 OTHER Dedarada P P P P P P P P P P X 10 244.5 2445 0 0 2445 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 3 PARULBEN RAMESHBHAI SOLANKI(Wife) GJ-04-007-017-001/229394 OTHER Dedarada P P P P P P P P P P X 10 244.5 2445 0 0 2445 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 4 SAVITABEN JASMATBHAI JETHAVA(Wife) GJ-04-007-017-001/211770 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 AMARSHIBHAI LALJIBHAI JETHAVA(Self) GJ-04-007-017-001/211771 OTHER Dedarada P A A A A A A A A A A 1 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786   solanki dineshbhai 6 LABHUBEN AMARSHIBHAI JETHAVA(Wife) GJ-04-007-017-001/211771 OTHER Dedarada P A A A A A A A A A A 1 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786   solanki dineshbhai 7 rajubhai hirabhai mer(Self) GJ-04-007-017-001/21762 OTHER Dedarada P P A A A A A A A A A 2 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786   solanki dineshbhai 8 parbhae rajubhai mer(Wife) GJ-04-007-017-001/21762 OTHER Dedarada P P A A A A A A A A A 2 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786   solanki dineshbhai 9 POPATBHAI GIGABHAI CHAUHAN(Self) GJ-04-007-017-001/211766 OTHER Dedarada P P P P P P P P P P X 10 252.25 2522.5 0 0 2522.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 10 BENABEN POPATBHAI CHAUHAN(Wife) GJ-04-007-017-001/211766 OTHER Dedarada P P P P P P P P P P X 10 252.25 2522.5 0 0 2522.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786 Credited 23/04/2024   solanki dineshbhai Daily Attendence 10 8 6 6 6 6 6 6 6 6 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12495

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

Total Cash payment(In Rs.) Cash 12495 Average Per labour 1249.5

Total man days : 67