Muster Roll No. : 824	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 SUVAN SAGRAMBHAI BALABHAI(Self) GJ-04-007-017-001/47994 OTHER Dedarada X X X X X X A A P P P P P P A 6 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200   2 SUVAN TIDIBEN SAGRAMBHAI(Wife) GJ-04-007-017-001/47994 OTHER Dedarada X X X X X X A A P P P P P P A 6 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200   3 MER GOVINDBHAI LALJIBHAI(Self) GJ-04-007-017-001/47971-A OTHER Dedarada X X X X X X P A P P P P P P P 8 164.0625 1312.5 0 0 1312.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001200 Credited 13/06/2023   4 MER MANISHABEN GOVINDBHAI(Wife) GJ-04-007-017-001/47971-A OTHER Dedarada X X X X X X P A P P P P P P P 8 164.0625 1312.5 0 0 1312.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001200 Credited 13/06/2023   5 PARMAR MUKESHBHAI MADHUBHAI(Self) GJ-04-007-017-001/47999 OTHER Dedarada X X X X X X A A P P P P P P A 6 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001200   6 PARMAR DAYABEN MUKESHBHAI(Wife) GJ-04-007-017-001/47999 OTHER Dedarada X X X X X X A A P P P P P P A 6 1E-10 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001200   7 chudasama ghelabhai shyamjibhai(Self) GJ-04-007-017-001/48003-A OTHER Dedarada X X X X X X A A P P P P P P A 6 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001200   8 RADHOD BABUBHAI MAVJIBHAI(Self) GJ-04-007-017-001/47977 OTHER Dedarada X X X X X X A A P P P P P P P 7 251.4285714 1760 0 0 1760 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001200 Credited 13/06/2023   9 RADHOD REKHABEN BABUBHAI(Wife) GJ-04-007-017-001/47977 OTHER Dedarada X X X X X X A A P P P P P P P 7 251.4285714 1760 0 0 1760 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001200 Credited 13/06/2023   10 SAVDA DAYABEN MANSUKHABHAI(Wife) GJ-04-007-017-001/47966 OTHER Dedarada X X X X X X A A P P P P P P P 7 255 1785 0 0 1785 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB 1104007WL001200 Credited 13/06/2023   Daily Attendence 0 0 0 0 0 0 2 0 10 10 10 10 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7930

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

Total Cash payment(In Rs.) Cash 7930 Average Per labour 793

Total man days : 67