Muster Roll No. : 1097	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 himatbhai bavchandbhai barad(Son) GJ-04-007-017-001/201044 OTHER Dedarada P P A P P A P P P P P P 10 161.5 1615 0 0 1615 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   2 ravjibhai bhagavanbhaib parmar(Self) GJ-04-007-017-001/201039 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 TALETI SBIN0060397 1104007WL001549   3 hareshbhai ravjibhai parmar(Son) GJ-04-007-017-001/201039 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   4 tukaram anopram devmurari(Self) GJ-04-007-017-001/201040 OTHER Dedarada P P A P P A P P P P P P 10 1E-08 0 0 0 0 STATE BANK OF INDIA GADHADA,MAIN SBIN0060019 1104007WL001549   5 nitaben tukaram devmurari(Wife) GJ-04-007-017-001/201040 OTHER Dedarada P P A A P A P P P P P P 9 256 2304 0 0 2304 STATE BANK OF INDIA GADHADA,MAIN SBIN0060019 1104007WL001549 Credited 27/06/2023   6 mer manshukhbhai laljibhai(Self) GJ-04-007-017-001/200999 OTHER Dedarada P P A P P A P P P P P P 10 242.15 2421.5 0 0 2421.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   7 mer bhartiben manshukhbhai(Wife) GJ-04-007-017-001/200999 OTHER Dedarada P P A P P A P P P P P P 10 242.15 2421.5 0 0 2421.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   8 kalubhai parshotambhai chudasama(Self) GJ-04-007-017-001/201042 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 TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   9 kajalben kalubhai chudasama(Wife) GJ-04-007-017-001/201042 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 TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   10 induben bansidas devmurari(Wife) GJ-04-007-017-001/201041 OTHER Dedarada P A A A A A P P P P P P 7 256 1792 0 0 1792 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104007WL001549 Credited 27/06/2023   Daily Attendence 10 7 0 6 7 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15674

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

Total Cash payment(In Rs.) Cash 15674 Average Per labour 1567.4

Total man days : 78