Muster Roll No. : 33	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 khakhadiya pasiben bharatbhai(Wife) GJ-04-007-017-001/200991 OTHER Dedarada P P P P P P P P P P P P P P P 15 169.3333 2540 0 0 2540 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 2 SOLANKI BABUBHAI JERAMBHAI(Self) GJ-04-007-017-001/200995 OTHER Dedarada P P P P P P P P P P P P P P P 15 168.7333 2531 0 0 2531 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 3 SOLANKI VASANTBENBABUBHAI(Wife) GJ-04-007-017-001/200995 OTHER Dedarada P P P P P P P P P P P P P P P 15 168.7333 2531 0 0 2531 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 4 mer manshukhbhai laljibhai(Self) GJ-04-007-017-001/200999 OTHER Dedarada P P P P P P P P P P P P P P P 15 221 3315 0 0 3315 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 5 mer bhartiben manshukhbhai(Wife) GJ-04-007-017-001/200999 OTHER Dedarada P P P P P P P P P P P P P P P 15 221 3315 0 0 3315 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 6 mer laljibhai bhanabhai(Self) GJ-04-007-017-001/201000 OTHER Dedarada P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 7 mer muktaben laljibhai(Wife) GJ-04-007-017-001/201000 OTHER Dedarada P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 8 solanki dhirubhai lakhabhai(Self) GJ-04-007-017-001/200998 OTHER Dedarada P P P P P P P P P P P P P P P 15 253.1 3796.5 0 0 3796.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 9 solanki gavuben dhirubhai(Wife) GJ-04-007-017-001/200998 OTHER Dedarada P P P P P P P P P P P P P P P 15 253.1 3796.5 0 0 3796.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000181 Credited 29/04/2024   solanki dineshbhai 10 kalubhai parshotambhai chudasama(Self) GJ-04-007-017-001/201042 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 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 31425

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

Total Cash payment(In Rs.) Cash 31425 Average Per labour 3142.5

Total man days : 150