Muster Roll No. : 2542	Date From : 01/03/2024    Date To : 15/03/2024	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.  24393

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 A P P P P A A A A P A A A A P 6 0.0001 0 0 0 0 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104007WL006640   solanki dineshbhai 2 payalben sanjaybhai chudasama(Wife) GJ-04-007-017-001/191383 OTHER Dedarada A P P P P A A A A P A A A A P 6 0.0001 0 0 0 0 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104007WL006640   solanki dineshbhai 3 chudasama ajaybhai parshottambhai(Self) GJ-04-007-017-001/191386 OTHER Dedarada A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 4 chudasama kajalben ajaybhai(Wife) GJ-04-007-017-001/191386 OTHER Dedarada A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 5 rathod himmatbhai dungarbhai(Self) GJ-04-007-017-001/191387 OTHER Dedarada A P P P P P P P P P P P P P P 14 187.2857143 2622 0 0 2622 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 6 rathod parulben himmatbhai(Wife) GJ-04-007-017-001/191387 OTHER Dedarada A P P P P P P P P P P P P P P 14 187.2857143 2622 0 0 2622 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 7 vinu keshu solanki(Self) GJ-04-007-017-001/191381 OTHER Dedarada A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 8 usha vinu solanki(Wife) GJ-04-007-017-001/191381 OTHER Dedarada A P P P P P P P P P P P P X X 12 256 3072 0 0 3072 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 9 manishbhai hirabhai mer(Self) GJ-04-007-017-001/191384 OTHER Dedarada A P P P P A A A A A P P P P P 9 155.1666667 1396.5 0 0 1396.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 10 bharatiben manishbhai mer(Wife) GJ-04-007-017-001/191384 OTHER Dedarada A P P P P A A A A A P P P P P 9 155.1666667 1396.5 0 0 1396.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640 Credited 23/04/2024   solanki dineshbhai Daily Attendence 0 10 10 10 10 6 6 6 6 8 8 8 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21861

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

Total Cash payment(In Rs.) Cash 21861 Average Per labour 2186.1001

Total man days : 112