Muster Roll No. : 818	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 khakhadiya bharatbhai mavajibhai(Self) GJ-04-007-017-001/200991 OTHER Dedarada X X X X X X A P P P A P P P A 6 1E-10 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200   2 khakhadiya pasiben bharatbhai(Wife) GJ-04-007-017-001/200991 OTHER Dedarada X X X X X X A P P P A P P P A 6 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200   3 gausvmi parulben sureshparba(Daughter) GJ-04-007-017-001/200993 OTHER Dedarada X X X X X X A P P P A P P P A 6 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200   4 gausvmi vishalkumar sureshparba(Son) GJ-04-007-017-001/200993 OTHER Dedarada X X X X X X A P P P A P P P A 6 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200   5 khakhadiya kalubhai mavjibhai(Self) GJ-04-007-017-001/200994 OTHER Dedarada X X X X X X A P P P A P P P A 6 1E-10 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001200   6 khakhadiya champaben kalubhai(Wife) GJ-04-007-017-001/200994 OTHER Dedarada X X X X X X A P P P A P P P A 6 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001200   7 sureshbhai valjibhai mer(Self) GJ-04-007-017-001/199610 OTHER Dedarada X X X X X X A P P P P P P P P 8 138.75 1110 0 0 1110 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001200 Credited 13/06/2023   8 gitaben sureshbhai mer(Wife) GJ-04-007-017-001/199610 OTHER Dedarada X X X X X X A P P P P P P P P 8 138.75 1110 0 0 1110 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001200 Credited 13/06/2023   9 bhammar boghabhai vasingbhai(Self) GJ-04-007-017-001/200992 OTHER Dedarada X X X X X X P P P P P P P P P 9 168.4444444 1516 0 0 1516 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200 Credited 13/06/2023   10 bhammar kavalben boghabhai(Wife) GJ-04-007-017-001/200992 OTHER Dedarada X X X X X X P P P P P P P P P 9 168.4444444 1516 0 0 1516 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200 Credited 13/06/2023   Daily Attendence 0 0 0 0 0 0 2 10 10 10 4 10 10 10 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5252

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

Total Cash payment(In Rs.) Cash 5252 Average Per labour 525.2

Total man days : 70