Muster Roll No. : 29	Date From : 03/04/2024    Date To : 17/04/2024	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.  495        Page NO.  24745

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 P P P P P P P P P P P P P P P 15 1E-05 0 0 0 0 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104007WL000181   solanki dineshbhai 2 chudasama ajaybhai parshottambhai(Self) GJ-04-007-017-001/191386 OTHER Dedarada P P P P P P P P P P P P P P P 15 231.2333 3468.5 0 0 3468.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 3 chudasama kajalben ajaybhai(Wife) GJ-04-007-017-001/191386 OTHER Dedarada P P P P P P P P P P P P P P P 15 231.2333 3468.5 0 0 3468.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 4 rathod himmatbhai dungarbhai(Self) GJ-04-007-017-001/191387 OTHER Dedarada P P P P P P P P P P P P P P P 15 242.1333 3632 0 0 3632 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 5 vinu keshu solanki(Self) GJ-04-007-017-001/191381 OTHER Dedarada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 6 usha vinu solanki(Wife) GJ-04-007-017-001/191381 OTHER Dedarada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 7 mahesh babu solanki(Self) GJ-04-007-017-001/191382 OTHER Dedarada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 8 jaysukh babu solanki(Brother) GJ-04-007-017-001/191382 OTHER Dedarada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 9 manishbhai hirabhai mer(Self) GJ-04-007-017-001/191384 OTHER Dedarada P P P P P P P P P P P P P P P 15 174.2333 2613.5 0 0 2613.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 10 bharatiben manishbhai mer(Wife) GJ-04-007-017-001/191384 OTHER Dedarada P P P P P P P P P P P P P P P 15 174.23333 2613.5 0 0 2613.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai Daily Attendence 10 10 10 10 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 32596

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

Total Cash payment(In Rs.) Cash 32596 Average Per labour 3259.6001

Total man days : 150