Muster Roll No. : 821	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.  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 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 PARVINBHAI ASVINBHAI CHUDASAMA(Self) GJ-04-007-017-001/211767 OTHER Dedarada X X X X X X A P P P P P P P A 7 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200   2 NITABEN PARVINBHAI CHUDASAMA(Wife) GJ-04-007-017-001/211767 OTHER Dedarada X X X X X X A P P P P P P P A 7 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200   3 DHIRUBHAI MANJIBHAI CHUDASAMA(Self) GJ-04-007-017-001/211769 OTHER Dedarada X X X X X X A P P P P P P P A 7 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200   4 DAXABEN DHIRUBHAI CHUDASAMA(Wife) GJ-04-007-017-001/211769 OTHER Dedarada X X X X X X A P P P P P P P A 7 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200   5 AMARSHIBHAI LALJIBHAI JETHAVA(Self) GJ-04-007-017-001/211771 OTHER Dedarada X X X X X X A P P P P P P P A 7 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001200   6 LABHUBEN AMARSHIBHAI JETHAVA(Wife) GJ-04-007-017-001/211771 OTHER Dedarada X X X X X X A P P P P P P P A 7 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001200   7 HARESHBHAI NATHABHAI MAHIDA(Self) GJ-04-007-017-001/211764 OTHER Dedarada X X X X X X A P P P P P P P A 7 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001200   8 CHAMPABEN HARESHBHAI MAHIDA(Mother) GJ-04-007-017-001/211764 OTHER Dedarada X X X X X X A P P P P P P P A 7 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001200   9 GOVINDBHAI KALUBHAI KHAKHDIYA(Self) GJ-04-007-017-001/211772 OTHER Dedarada X X X X X X A P P P P P P P P 8 253.125 2025 0 0 2025 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200 Credited 13/06/2023   10 nikalben gunvatbhai chudasama(Wife) GJ-04-007-017-001/211760 OTHER Dedarada X X X X X X A P P P P P P P A 7 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001200   Daily Attendence 0 0 0 0 0 0 0 10 10 10 10 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2025

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

Total Cash payment(In Rs.) Cash 2025 Average Per labour 202.5

Total man days : 71