Muster Roll No. : 311	Date From : 27/04/2024    Date To : 11/05/2024	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.  495        Page NO.  24747

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 13 14 15 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 khakhadiya kalubhai mavjibhai(Self) GJ-04-007-017-001/200994 OTHER Dedarada X X X X P P P P P P P P P P P 11 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000631   solanki dineshbhai 2 khakhadiya champaben kalubhai(Wife) GJ-04-007-017-001/200994 OTHER Dedarada X X X X P P P P P P P P P P P 11 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000631   solanki dineshbhai 3 AMARSHIBHAI LALJIBHAI JETHAVA(Self) GJ-04-007-017-001/211771 OTHER Dedarada X X X X P P P P P P P P P P P 11 171.8636364 1890.5 0 0 1890.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000631 Credited 18/05/2024   solanki dineshbhai 4 LABHUBEN AMARSHIBHAI JETHAVA(Wife) GJ-04-007-017-001/211771 OTHER Dedarada X X X X P P P P P P P P P P P 11 171.8636364 1890.5 0 0 1890.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000631 Credited 18/05/2024   solanki dineshbhai 5 GOVINDBHAI KALUBHAI KHAKHDIYA(Self) GJ-04-007-017-001/211772 OTHER Dedarada X X X X P P P P P P P P P P P 11 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000631   solanki dineshbhai 6 KAJALBEN KALUBHAI KHAKHDIYA(Sister) GJ-04-007-017-001/211772 OTHER Dedarada X X X X P P P P P P P P P P P 11 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000631   solanki dineshbhai Daily Attendence 0 0 0 0 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3781

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

Total Cash payment(In Rs.) Cash 3781 Average Per labour 630.1667

Total man days : 66