Muster Roll No. : 2703	Date From : 19/03/2024    Date To : 29/03/2024	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.  24395

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 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 ghughabhai bhagavanbhai(Self) GJ-04-007-017-001/199609 OTHER Dedarada P P P P P P P P P P P 11 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786   solanki dineshbhai 2 khakhadiya prabhaben ghughabhai(Wife) GJ-04-007-017-001/199609 OTHER Dedarada P P P A P P P P P P P 10 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786   solanki dineshbhai 3 sangitaben sanjaybhai chudasama(Wife) GJ-04-007-017-001/199602 OTHER Dedarada P P P P P P P P P P X 10 256 2560 0 0 2560 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 4 SOLANKI BABUBHAI JERAMBHAI(Self) GJ-04-007-017-001/200995 OTHER Dedarada P P P P P P P P P P X 10 209.4 2094 0 0 2094 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 5 SOLANKI VASANTBENBABUBHAI(Wife) GJ-04-007-017-001/200995 OTHER Dedarada P P P P P P P P P P X 10 209.4 2094 0 0 2094 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 6 bhudhiya lilaben babubhai(Wife) GJ-04-007-017-001/199604 OTHER Dedarada P P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 7 mer manshukhbhai laljibhai(Self) GJ-04-007-017-001/200999 OTHER Dedarada P P P P P P P P P P X 10 168.9 1689 0 0 1689 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 8 mer bhartiben manshukhbhai(Wife) GJ-04-007-017-001/200999 OTHER Dedarada P P P P P P P P P P X 10 168.9 1689 0 0 1689 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 9 solanki dhirubhai lakhabhai(Self) GJ-04-007-017-001/200998 OTHER Dedarada P P P P P P P P P P X 10 256 2560 0 0 2560 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 10 solanki gavuben dhirubhai(Wife) GJ-04-007-017-001/200998 OTHER Dedarada P P P P P P P P P P X 10 256 2560 0 0 2560 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786 Credited 23/04/2024   solanki dineshbhai Daily Attendence 10 10 10 9 10 10 10 10 10 10 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18062

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

Total Cash payment(In Rs.) Cash 18062 Average Per labour 1806.2

Total man days : 102