Muster Roll No. : 2711	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 ghanshyambhai ranchhodbhai vaghela(Self) GJ-04-007-032-001/200963 OTHER Kanjarada P P P P P P P P P P P 11 251.2727 2764 0 0 2764 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 2 manjuben ghanshyambhai vaghela(Wife) GJ-04-007-032-001/200963 OTHER Kanjarada P P P P P P P P P P P 11 251.2727 2764 0 0 2764 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 3 kantibhai premjibhai vaghela(Self) GJ-04-007-032-001/201752 OTHER Kanjarada P P P P P P P P P P P 11 232.6363 2559 0 0 2559 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 4 mukeshbhai lavjibhai makvana(Self) GJ-04-007-032-001/189961 OTHER Kanjarada P P P P P P P P P P P 11 236.4848 2601.33 0 0 2601.33 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 5 kailashben mukeshbhai makvana(Wife) GJ-04-007-032-001/189961 OTHER Kanjarada P P P P P P P P P P P 11 236.4848 2601.33 0 0 2601.33 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 6 bhumiben mukeshbhai(Daughter) GJ-04-007-032-001/189961 OTHER Kanjarada P P P P P P P P P P P 11 236.4848 2601.33 0 0 2601.33 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 7 mukeshbhai madhubhai kambad(Self) GJ-04-007-032-001/189948 OTHER Kanjarada P P P P P P P P P P P 11 251.2727 2764 0 0 2764 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 8 hansaben mukeshbhai kambad(Wife) GJ-04-007-032-001/189948 OTHER Kanjarada P P P P P P P P P P P 11 251.27272 2764 0 0 2764 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 9 ranjit karamshi khakhadiya(Self) GJ-04-007-032-001/191363 OTHER Kanjarada P P P P P P P P P P P 11 239.3181 2632.5 0 0 2632.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 10 ranjan ranjit khakhadiya(Wife) GJ-04-007-032-001/191363 OTHER Kanjarada P P P P P P P P P P P 11 239.3181 2632.5 0 0 2632.5 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL006786 Credited 23/04/2024   solanki dineshbhai Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26683.99

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

Total Cash payment(In Rs.) Cash 26683.99 Average Per labour 2668.3989

Total man days : 110