Muster Roll No. : 1092	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.  24727

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 paramar rameshbhai ravajibhai(Self) GJ-04-007-017-001/195186 OTHER Dedarada P A A A P P P P P P P P 9 191.2222222 1721 0 0 1721 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   2 PARAMAR MUKTABEN SANJAY(Wife) GJ-04-007-017-001/193181 OTHER Dedarada P A A A A A A P P A P A 4 256 1024 0 0 1024 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   3 sudasama valjibhai samatbhai(Son) GJ-04-007-017-001/195184 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   4 sudasama ranjanben valjibhai(Daughter-in-Law) GJ-04-007-017-001/195184 OTHER Dedarada P A A A A A P A A A A A 2 1E-10 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549   5 manjuben nanjibhai solanki(Self) GJ-04-007-017-001/193188 OTHER Dedarada P P A P P A P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   6 dayaben nanjibhai(Daughter) GJ-04-007-017-001/193188 OTHER Dedarada P P A P P A P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   7 rathod jivanbhai mavjibhai(Self) GJ-04-007-017-001/195183 OTHER Dedarada P A A A A A P A P P A P 5 256 1280 0 0 1280 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   8 rathod rekhaben jivanbhai(Wife) GJ-04-007-017-001/195183 OTHER Dedarada P A A A A A P A P P A P 5 256 1280 0 0 1280 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   9 sudasama manjibhai kanjibhai(Self) GJ-04-007-017-001/195182 OTHER Dedarada P P A P P P P P P P P P 11 180.3636364 1984 0 0 1984 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   10 sudasama manjuben manjibhai(Wife) GJ-04-007-017-001/195182 OTHER Dedarada P P A P P P P P P P P P 11 180.3636364 1984 0 0 1984 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   Daily Attendence 10 4 0 4 5 3 8 6 8 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14393

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

Total Cash payment(In Rs.) Cash 14393 Average Per labour 1439.3

Total man days : 68