Muster Roll No. : 812	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 sanjaybhai dhanjibhai chudasama(Husband) GJ-04-007-017-001/191383 OTHER Dedarada X X X X X X A P P P P P P P P 8 1E-08 0 0 0 0 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104007WL001200   2 payalben sanjaybhai chudasama(Wife) GJ-04-007-017-001/191383 OTHER Dedarada X X X X X X A P P P P P P P P 8 1E-08 0 0 0 0 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104007WL001200   3 chudasma chotha hamir(Self) GJ-04-007-017-001/169279 OTHER Dedarada X X X X X X A P P P P P P P P 8 234.375 1875 0 0 1875 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001200 Credited 13/06/2023   4 chudasma liliben chothabhai(Wife) GJ-04-007-017-001/169279 OTHER Dedarada X X X X X X A P P P P P P P P 8 234.375 1875 0 0 1875 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001200 Credited 13/06/2023   5 manishbhai hirabhai mer(Self) GJ-04-007-017-001/191384 OTHER Dedarada X X X X X X A P P P P P P P P 8 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200   6 bharatiben manishbhai mer(Wife) GJ-04-007-017-001/191384 OTHER Dedarada X X X X X X A P P P P P P P P 8 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200   7 pareshbhai manjibhai chudasama(Self) GJ-04-007-017-001/110834 OTHER Dedarada X X X X X X A P P P P P P P P 8 249.0625 1992.5 0 0 1992.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200 Credited 13/06/2023   8 kinjalben pareshbhai chudasama(Wife) GJ-04-007-017-001/110834 OTHER Dedarada X X X X X X A P P P P P P P P 8 249.0625 1992.5 0 0 1992.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200 Credited 13/06/2023   9 chudasama nanjibhai madhabhai(Self) GJ-04-007-017-001/191385 OTHER Dedarada X X X X X X A P P P P P P P P 8 1E-10 0 0 0 0 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001200   10 chudasama jayaben nanjibhai(Wife) GJ-04-007-017-001/191385 OTHER Dedarada X X X X X X A P P P P P P P P 8 1E-08 0 0 0 0 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001200   Daily Attendence 0 0 0 0 0 0 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7735

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

Total Cash payment(In Rs.) Cash 7735 Average Per labour 773.5

Total man days : 80