Muster Roll No. : 1100	Date From : 03/06/2023    Date To : 14/06/2023	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.  24728

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 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 PARVINBHAI ASVINBHAI CHUDASAMA(Self) GJ-04-007-017-001/211767 OTHER Dedarada P A A A A A A A A A A A 1 1E-10 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549   2 NITABEN PARVINBHAI CHUDASAMA(Wife) GJ-04-007-017-001/211767 OTHER Dedarada P A A A A A A A A A A A 1 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549   3 DHIRUBHAI MANJIBHAI CHUDASAMA(Self) GJ-04-007-017-001/211769 OTHER Dedarada P A A A A A P A A A A A 2 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549   4 DAXABEN DHIRUBHAI CHUDASAMA(Wife) GJ-04-007-017-001/211769 OTHER Dedarada P A A A A A P A A A A A 2 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549   5 AMARSHIBHAI LALJIBHAI JETHAVA(Self) GJ-04-007-017-001/211771 OTHER Dedarada P A A A A A A A A A A A 1 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549   6 LABHUBEN AMARSHIBHAI JETHAVA(Wife) GJ-04-007-017-001/211771 OTHER Dedarada P A A A A A A A A A A A 1 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549   7 GOVINDBHAI KALUBHAI KHAKHDIYA(Self) GJ-04-007-017-001/211772 OTHER Dedarada P P A P P P P P P P P P 11 176.2727273 1939 0 0 1939 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   8 KAJALBEN KALUBHAI KHAKHDIYA(Sister) GJ-04-007-017-001/211772 OTHER Dedarada P P A P P P P P P P P P 11 176.2727273 1939 0 0 1939 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 28/06/2023   9 POPATBHAI GIGABHAI CHAUHAN(Self) GJ-04-007-017-001/211766 OTHER Dedarada P P A P P P P P P P P P 11 229.6818182 2526.5 0 0 2526.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   10 BENABEN POPATBHAI CHAUHAN(Wife) GJ-04-007-017-001/211766 OTHER Dedarada P P A P P P P P P P P P 11 229.6818182 2526.5 0 0 2526.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   Daily Attendence 10 4 0 4 4 4 6 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8931

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

Total Cash payment(In Rs.) Cash 8931 Average Per labour 893.1

Total man days : 52