Muster Roll No. : 1089	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.  24727

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 sumrabhai dosalbhai bhamar(Self) GJ-04-007-017-001/191397 OTHER Dedarada P P A P P P P P P P A P 10 169.3 1693 0 0 1693 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL001549 Credited 27/06/2023   2 bheniben sumrabhai bhamar(Wife) GJ-04-007-017-001/191397 OTHER Dedarada P P A P P P P P P P A P 10 169.3 1693 0 0 1693 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104007WL001549 Credited 27/06/2023   3 savjibhai shyamjibhai solanki(Self) GJ-04-007-017-001/191398 OTHER Dedarada P P A P P P P P P P A P 10 198.8 1988 0 0 1988 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   4 bhola chonda chauhan(Self) GJ-04-007-017-001/191396 OTHER Dedarada P P A P P P P P P P A P 10 212.85 2128.5 0 0 2128.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   5 kanku bhola chauhan(Wife) GJ-04-007-017-001/191396 OTHER Dedarada P P A P P P P P P P A P 10 212.85 2128.5 0 0 2128.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   6 chuvan rajabhai gigabhai(Self) GJ-04-007-017-001/191393 OTHER Dedarada P P A P P P P P P P A P 10 163.35 1633.5 0 0 1633.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   7 chuvan kashiben rajabhai(Wife) GJ-04-007-017-001/191393 OTHER Dedarada P P A P P P P P P P A P 10 163.35 1633.5 0 0 1633.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   8 chudasama kajalben ajaybhai(Wife) GJ-04-007-017-001/191386 OTHER Dedarada P P A P P P P P P P A P 10 183.8 1838 0 0 1838 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001549 Credited 27/06/2023   9 budhabhai lakhabhai solnki(Self) GJ-04-007-017-001/191392 OTHER Dedarada P P A P P P P P P P A P 10 152.6 1526 0 0 1526 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   10 jasuben budhabhai solnki(Wife) GJ-04-007-017-001/191392 OTHER Dedarada P P A P P P P P P P A P 10 152.6 1526 0 0 1526 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001549 Credited 27/06/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17788

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

Total Cash payment(In Rs.) Cash 17788 Average Per labour 1778.8

Total man days : 100