Muster Roll No. : 2546	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 manojbhai karshanbhai chudasama(Self) GJ-04-007-017-001/193187 OTHER Dedarada A P A P P 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 chudasama ashokbhai dhanjibhai(Self) GJ-04-007-017-001/193182 OTHER Dedarada A P A P P 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 chudasama kajalben ashokbhai(Wife) GJ-04-007-017-001/193182 OTHER Dedarada A P A P P 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 4 PARAMAR SANJAY BUDHABHAI(Self) GJ-04-007-017-001/193181 OTHER Dedarada A P A P P A A A A A A A A A A 3 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640   solanki dineshbhai 5 PARAMAR MUKTABEN SANJAY(Wife) GJ-04-007-017-001/193181 OTHER Dedarada A P A P P A A A A A A A A A A 3 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640   solanki dineshbhai 6 paramar popatbhai kanjibhai(Self) GJ-04-007-017-001/193183 OTHER Dedarada A P A P P A A A A A A A A A A 3 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640   solanki dineshbhai 7 paramar samjuben popatbhai(Wife) GJ-04-007-017-001/193183 OTHER Dedarada A P A P P A A A A A A A A A A 3 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640   solanki dineshbhai 8 Rameshbhai popatbhai chudasama(Self) GJ-04-007-017-001/193184 OTHER Dedarada A P A P P 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 9 arvindbhai nanjibhai solanki(Self) GJ-04-007-017-001/193186 OTHER Dedarada A P P P P P P P P P P P P P P 14 250.7142857 3510 0 0 3510 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 10 rupaben arvindbhai solanki(Wife) GJ-04-007-017-001/193186 OTHER Dedarada A P P P P P P P P P P P P P P 14 250.7142857 3510 0 0 3510 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006640 Credited 23/04/2024   solanki dineshbhai Daily Attendence 0 10 2 10 10 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 702

Total man days : 52