Muster Roll No. : 1103	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 labhuben mathurbhai rajkotiya(Self) GJ-04-007-017-001/253202 OTHER Dedarada P P A P P P P P P P P P 11 256 2816 0 0 2816 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL001549 Credited 27/06/2023   2 solanki samjibhai lakhamanbhai(Self) GJ-04-007-017-001/47822-A OTHER Dedarada P P A P P P P P P P P P 11 184.4545455 2029 0 0 2029 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   3 solanki manjuben samjibhai(Wife) GJ-04-007-017-001/47822-A OTHER Dedarada P P A P P P P P P P P P 11 184.4545455 2029 0 0 2029 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   4 Solanki Keshavbhai Popatbhai(Self) GJ-04-007-017-001/47827 OTHER Dedarada P P A P P P P P P P P P 11 184.0909091 2025 0 0 2025 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   5 Koli Budhabhai Madhabhai(Self) GJ-04-007-017-001/47824 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 Koli Joshnaben Budhabhai(Wife) GJ-04-007-017-001/47824 OTHER Dedarada P A A P A A A A A A A A 2 1E-10 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549   7 solanki magnbhai shamjibhai(Self) GJ-04-007-017-001/237952 OTHER Dedarada P P A P P P P P P P P P 11 181.7727273 1999.5 0 0 1999.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   8 solanki ranjanben magnbhai(Wife) GJ-04-007-017-001/237952 OTHER Dedarada P P A P P P P P P P P P 11 181.7727273 1999.5 0 0 1999.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 28/06/2023   9 sathaliya ashokbhai kavabhai(Self) GJ-04-007-017-001/237951 OTHER Dedarada P P A P P P P P P P P P 11 133.6363636 1470 0 0 1470 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   10 sathaliya prabhaben ashokbhai(Wife) GJ-04-007-017-001/237951 OTHER Dedarada P P A P P P P P P P P P 11 133.6363636 1470 0 0 1470 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   Daily Attendence 10 8 0 9 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15838

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

Total Cash payment(In Rs.) Cash 15838 Average Per labour 1583.8

Total man days : 91