Muster Roll No. : 1093	Date From : 03/06/2023    Date To : 14/06/2023	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.  24728

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 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 paramar hansaben rameshbhai(Wife) GJ-04-007-017-001/195186 OTHER Dedarada P A A A P P P P P P P P 9 191.1111111 1720 0 0 1720 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   2 suvan najabhai devshibhai(Son) GJ-04-007-017-001/195189 OTHER Dedarada P P A P P P P P P P P P 11 124.0909091 1365 0 0 1365 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   3 suvan sanjay devshibhai(Son) GJ-04-007-017-001/195189 OTHER Dedarada P P A P P P P P P P P P 11 124.0909091 1365 0 0 1365 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   4 suvan rekhaben najabhai(Daughter-in-Law) GJ-04-007-017-001/195189 OTHER Dedarada P P A P P P P P P P P P 11 124.0909091 1365 0 0 1365 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   5 mer ranchodbhai laljibhai(Self) GJ-04-007-017-001/195190 OTHER Dedarada P P A P P P P P P P P P 11 106.8636364 1175.5 0 0 1175.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   6 mer varshaben ranchodbhai(Wife) GJ-04-007-017-001/195190 OTHER Dedarada P P A P P P P P P P P P 11 106.8636364 1175.5 0 0 1175.5 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   7 bhammar arajanbhai vashingbhai(Self) GJ-04-007-017-001/195188 OTHER Dedarada P P A P A P P P P P P P 10 189.4285714 1894.29 0 0 1894.29 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   8 bhammar lasuben arajanbhai(Wife) GJ-04-007-017-001/195188 OTHER Dedarada P P A P P P P P P P P P 11 189.4285714 2083.71 0 0 2083.71 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   9 laljibhai ravjibhai parmar(Self) GJ-04-007-017-001/195187 OTHER Dedarada P A A A A A A A P A A A 2 1E-07 0 0 0 0 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104007WL001549   10 sonalben laljibhai parmar(Daughter) GJ-04-007-017-001/195187 OTHER Dedarada P A A A A A A A P A A A 2 1E-10 0 0 0 0 SAURASTRA GRAMIN BANK BHAVNAGAR SBIN0RRSRGB 1104007WL001549   Daily Attendence 10 7 0 7 7 8 8 8 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12144

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

Total Cash payment(In Rs.) Cash 12144 Average Per labour 1214.4

Total man days : 89