Muster Roll No. : 2704	Date From : 19/03/2024    Date To : 29/03/2024	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.  488        Page NO.  24395

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 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 dhirubhai nanjibhai(Husband) GJ-04-007-017-001/201048 OTHER Dedarada P P P P P P N P P P X 9 256 2304 0 0 2304 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 2 nitaben dhirubhai(Wife) GJ-04-007-017-001/201048 OTHER Dedarada P P P P P P N P P P X 9 256 2304 0 0 2304 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 3 babubhai lakhamanbhai solanki(Self) GJ-04-007-017-001/201045 OTHER Dedarada P P P P P P N P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 4 vasantben babubhai solanki(Wife) GJ-04-007-017-001/201045 OTHER Dedarada P P P P P P N P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 5 mer laljibhai bhanabhai(Self) GJ-04-007-017-001/201000 OTHER Dedarada P P P P P P N P P P P 10 175.85 1758.5 0 0 1758.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 6 mer muktaben laljibhai(Wife) GJ-04-007-017-001/201000 OTHER Dedarada P P P P P P N P P P P 10 175.85 1758.5 0 0 1758.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 7 kalubhai parshotambhai chudasama(Self) GJ-04-007-017-001/201042 OTHER Dedarada P P P P P P N P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 8 kajalben kalubhai chudasama(Wife) GJ-04-007-017-001/201042 OTHER Dedarada P P P P P P N P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 9 subhashbhai virjibhai jethava(Self) GJ-04-007-017-001/211757 OTHER Dedarada P P P P P P N P P P P 10 256 2560 0 0 2560 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL006786 Credited 23/04/2024   solanki dineshbhai Daily Attendence 9 9 9 9 9 9 0 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20165

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

Total Cash payment(In Rs.) Cash 20165 Average Per labour 2240.5557

Total man days : 88