Muster Roll No. : 816	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 paramar rameshbhai ravajibhai(Self) GJ-04-007-017-001/195186 OTHER Dedarada X X X X X X P P P P P P P P P 9 150 1350 0 0 1350 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001200 Credited 13/06/2023   2 paramar hansaben rameshbhai(Wife) GJ-04-007-017-001/195186 OTHER Dedarada X X X X X X P P P P P P P P P 9 150 1350 0 0 1350 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001200 Credited 13/06/2023   3 sudasama valjibhai samatbhai(Son) GJ-04-007-017-001/195184 OTHER Dedarada X X X X X X A P P P P P P P A 7 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200   4 sudasama ranjanben valjibhai(Daughter-in-Law) GJ-04-007-017-001/195184 OTHER Dedarada X X X X X X A P P P P P P P A 7 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200   5 rathod jivanbhai mavjibhai(Self) GJ-04-007-017-001/195183 OTHER Dedarada X X X X X X A P P P P P P P A 7 1E-10 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200   6 rathod rekhaben jivanbhai(Wife) GJ-04-007-017-001/195183 OTHER Dedarada X X X X X X A P P P P P P P A 7 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200   7 sudasama manjibhai kanjibhai(Self) GJ-04-007-017-001/195182 OTHER Dedarada X X X X X X A P P P P P P P P 8 225.9375 1807.5 0 0 1807.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001200 Credited 13/06/2023   8 sudasama manjuben manjibhai(Wife) GJ-04-007-017-001/195182 OTHER Dedarada X X X X X X A P P P P P P P P 8 225.9375 1807.5 0 0 1807.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001200 Credited 13/06/2023   9 laljibhai ravjibhai parmar(Self) GJ-04-007-017-001/195187 OTHER Dedarada X X X X X X A P P P P P P P A 7 1E-10 0 0 0 0 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104007WL001200   10 sonalben laljibhai parmar(Daughter) GJ-04-007-017-001/195187 OTHER Dedarada X X X X X X A P P P P P P P A 7 1E-08 0 0 0 0 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104007WL001200   Daily Attendence 0 0 0 0 0 0 2 10 10 10 10 10 10 10 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6315

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

Total Cash payment(In Rs.) Cash 6315 Average Per labour 631.5

Total man days : 76