Muster Roll No. : 820	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 partapsih bharatsih sarvaiya(Self) GJ-04-007-017-001/211759 OTHER Dedarada X X X X X X A P P P P P P P P 8 203.25 1626 0 0 1626 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL001200 Credited 13/06/2023   2 vasudevsih bharatsih sarvaiya(Brother) GJ-04-007-017-001/211759 OTHER Dedarada X X X X X X A P P P P P P P P 8 203.25 1626 0 0 1626 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL001200 Credited 13/06/2023   3 himatbhai bavchandbhai barad(Son) GJ-04-007-017-001/201044 OTHER Dedarada X X X X X X P P P P P P P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200 Credited 13/06/2023   4 hansaben himatbhai barad(Wife) GJ-04-007-017-001/201044 OTHER Dedarada X X X X X X P P P P P P P P P 9 204 1836 0 0 1836 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200 Credited 13/06/2023   5 babubhai lakhamanbhai solanki(Self) GJ-04-007-017-001/201045 OTHER Dedarada X X X X X X P P P P P P P P P 9 147.4444444 1327 0 0 1327 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001200 Credited 13/06/2023   6 vasantben babubhai solanki(Wife) GJ-04-007-017-001/201045 OTHER Dedarada X X X X X X P P P P P P P P P 9 147.4444444 1327 0 0 1327 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001200 Credited 13/06/2023   7 kajalben kalubhai chudasama(Wife) GJ-04-007-017-001/201042 OTHER Dedarada X X X X X X P P P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001200 Credited 13/06/2023   8 gunvatbhai budhabhai chudasama(Self) GJ-04-007-017-001/211760 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 TALETI SBIN0060397 1104007WL001200   9 subhashbhai virjibhai jethava(Self) GJ-04-007-017-001/211757 OTHER Dedarada X X X X X X A P P P P P P P P 8 254.75 2038 0 0 2038 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL001200 Credited 13/06/2023   10 komalben subhashbhai jethava(Wife) GJ-04-007-017-001/211757 OTHER Dedarada X X X X X X A P P P P P P P P 8 254.75 2038 0 0 2038 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL001200 Credited 13/06/2023   Daily Attendence 0 0 0 0 0 0 5 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15436

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

Total Cash payment(In Rs.) Cash 15436 Average Per labour 1543.6

Total man days : 85