Muster Roll No. : 2550	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 himatbhai bavchandbhai barad(Son) GJ-04-007-017-001/201044 OTHER Dedarada A P P P A A A A A A A A A A A 3 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640   solanki dineshbhai 2 lataben saileshbhai barad(Daughter-in-Law) GJ-04-007-017-001/201044 OTHER Dedarada A P P P A A A A A A A A A A A 3 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640   solanki dineshbhai 3 dhirubhai nanjibhai(Husband) GJ-04-007-017-001/201048 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 babubhai lakhamanbhai solanki(Self) GJ-04-007-017-001/201045 OTHER Dedarada A P P P P P P P P P P P P P P 14 192.1785714 2690.5 0 0 2690.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 5 vasantben babubhai solanki(Wife) GJ-04-007-017-001/201045 OTHER Dedarada A P P P P P P P P P P P P P P 14 192.1785714 2690.5 0 0 2690.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 6 mer bhartiben manshukhbhai(Wife) GJ-04-007-017-001/200999 OTHER Dedarada A P P P P P P P P P P P P P P 14 198.4285714 2778 0 0 2778 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 7 mer laljibhai bhanabhai(Self) GJ-04-007-017-001/201000 OTHER Dedarada A P P P P P P P P P P P P P P 14 208.9285714 2925 0 0 2925 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 8 mer muktaben laljibhai(Wife) GJ-04-007-017-001/201000 OTHER Dedarada A P P P P P P P P P P P P P P 14 208.9285714 2925 0 0 2925 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 9 kalubhai parshotambhai chudasama(Self) GJ-04-007-017-001/201042 OTHER Dedarada A P P P P P P P P P P P P P P 14 247.5 3465 0 0 3465 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 10 kajalben kalubhai chudasama(Wife) GJ-04-007-017-001/201042 OTHER Dedarada A P P P P P P P P P P P P P P 14 247.5 3465 0 0 3465 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640 Credited 23/04/2024   solanki dineshbhai Daily Attendence 0 10 10 10 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24523

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

Total Cash payment(In Rs.) Cash 24523 Average Per labour 2452.3

Total man days : 118