Muster Roll No. : 706	Date From : 17/05/2023    Date To : 31/05/2023	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.  24726

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 shamjibhai thakarshibhai navdiya(Self) GJ-04-007-017-001/211758 OTHER Dedarada P P P P P P P P P P P P P P P 15 103.9666667 1559.5 0 0 1559.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200 Credited 13/06/2023   2 kesarben shamjibhai navdiya(Wife) GJ-04-007-017-001/211758 OTHER Dedarada P P P P P P P P P P P P P P P 15 103.9666667 1559.5 0 0 1559.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200 Credited 13/06/2023   3 KAMABEN CHONDABHAI SUVAN(Wife) GJ-04-007-017-001/211765 OTHER Dedarada P P P P P P P P P P P P P P P 15 125.1333333 1877 0 0 1877 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200 Credited 13/06/2023   4 GOLANBHAI CHONDABHAI SUVAN(Son) GJ-04-007-017-001/211765 OTHER Dedarada P P P P P P P P P P P P P P P 15 125.1333333 1877 0 0 1877 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200 Credited 13/06/2023   5 RAMESHBHAI DHANJIBHAI SOLANKI(Self) GJ-04-007-017-001/229394 OTHER Dedarada A A P P P P P P P P P P P P A 12 135 1620 0 0 1620 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200 Credited 13/06/2023   6 PARULBEN RAMESHBHAI SOLANKI(Wife) GJ-04-007-017-001/229394 OTHER Dedarada P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200 Credited 13/06/2023   7 POPATBHAI GIGABHAI CHAUHAN(Self) GJ-04-007-017-001/211766 OTHER Dedarada P P P P P P P P P P P P P P P 15 92.26666667 1384 0 0 1384 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200 Credited 13/06/2023   8 BENABEN POPATBHAI CHAUHAN(Wife) GJ-04-007-017-001/211766 OTHER Dedarada P P P P P P P P P P P P P P P 15 92.26666667 1384 0 0 1384 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200 Credited 13/06/2023   9 RINABEN SURESHBHAI BUTIYA(Wife) GJ-04-007-017-001/211763 OTHER Dedarada P P P P P P P P P P P P P P P 15 161 2415 0 0 2415 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200 Credited 13/06/2023   10 sureshbhai babubhai butiya(Husband) GJ-04-007-017-001/211763 OTHER Dedarada P P P P P P P P P P P P P P P 15 161 2415 0 0 2415 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001200 Credited 13/06/2023   Daily Attendence 9 9 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18116

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

Total Cash payment(In Rs.) Cash 18116 Average Per labour 1811.6

Total man days : 147