Muster Roll No. : 1087	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 dineshbhai keshavbhai solanki(Self) GJ-04-007-017-001/110836 OTHER Dedarada P P A P P P P P P P P P 11 125.2727273 1378 0 0 1378 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   2 manishaben dineshbhai solanki(Wife) GJ-04-007-017-001/110836 OTHER Dedarada P P A P P P P P P P P P 11 125.2727273 1378 0 0 1378 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   3 chudasma chotha hamir(Self) GJ-04-007-017-001/169279 OTHER Dedarada P P A P P P P P P P P P 11 164.9090909 1814 0 0 1814 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   4 chudasma liliben chothabhai(Wife) GJ-04-007-017-001/169279 OTHER Dedarada P P A P P P P P P P P P 11 164.9090909 1814 0 0 1814 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   5 vinu keshu solanki(Self) GJ-04-007-017-001/191381 OTHER Dedarada P P A P P P P P P P P P 11 159.3636364 1753 0 0 1753 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   6 usha vinu solanki(Wife) GJ-04-007-017-001/191381 OTHER Dedarada P P A P P P P P P P P P 11 159.3636364 1753 0 0 1753 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   7 maheshbhai sagarambhai suvan(Self) GJ-04-007-017-001/110840 OTHER Dedarada P P A P P P P P P P P P 11 121.5 1336.5 0 0 1336.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   8 jayaben maheshbhai suvan(Wife) GJ-04-007-017-001/110840 OTHER Dedarada P P A P P P P P P P P P 11 121.5 1336.5 0 0 1336.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   9 pareshbhai manjibhai chudasama(Self) GJ-04-007-017-001/110834 OTHER Dedarada P P A P P P P P P P P P 11 191.7272727 2109 0 0 2109 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   10 kinjalben pareshbhai chudasama(Wife) GJ-04-007-017-001/110834 OTHER Dedarada P P A P P P P P P P P P 11 191.7272727 2109 0 0 2109 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16781

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

Total Cash payment(In Rs.) Cash 16781 Average Per labour 1678.1

Total man days : 110