Muster Roll No. : 815	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.  24726

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 CHUDASAMA KARSHANBHAI MADHABHAI(Self) GJ-04-007-017-001/193174 OTHER Dedarada X X X X X X A P A P P P P A A 5 1E-10 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200   2 CHUDASAMA BHANUBEN KARSHANBHAI(Wife) GJ-04-007-017-001/193174 OTHER Dedarada X X X X X X A P A P P P P A A 5 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200   3 gausvami makaparabat jivaparabat(Self) GJ-04-007-017-001/195181 OTHER Dedarada X X X X X X A P A P P P P A A 5 1E-10 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200   4 gausvami gajeraben makaparabat(Wife) GJ-04-007-017-001/195181 OTHER Dedarada X X X X X X A P A P P P P A A 5 1E-08 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200   5 CHUDASAMA ARAVINDBHAI SADULBHAI(Self) GJ-04-007-017-001/193173 OTHER Dedarada X X X X X X P P A P P P P A A 6 1E-07 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200   6 CHUDASAMA DILUBEN ARAVINDBHAI(Wife) GJ-04-007-017-001/193173 OTHER Dedarada X X X X X X P P A P P P P A A 6 1E-07 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200   7 ashokbhai popatbhai parmar(Self) GJ-04-007-017-001/193178 OTHER Dedarada X X X X X X A P A P P P P A A 5 256 1280 0 0 1280 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL001200 Credited 13/06/2023   8 gitaben ashokbhai parmar(Wife) GJ-04-007-017-001/193178 OTHER Dedarada X X X X X X A P A P P P P A A 5 256 1280 0 0 1280 UNION BANK OF INDIA PALITANA UBIN0544001 1104007WL001200 Credited 13/06/2023   9 nreshbhai karshanbhai chudasama(Self) GJ-04-007-017-001/193177 OTHER Dedarada X X X X X X A P A P P P P A A 5 1E-08 0 0 0 0 SAURASTRA GRAMIN BANK Valukad SBIN0RRSRGB 1104007WL001200   10 mayuriben nreshbhai chudasama(Wife) GJ-04-007-017-001/193177 OTHER Dedarada X X X X X X A P A P P P P A A 5 1E-08 0 0 0 0 SAURASTRA GRAMIN BANK Valukad SBIN0RRSRGB 1104007WL001200   Daily Attendence 0 0 0 0 0 0 2 10 0 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2560

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

Total Cash payment(In Rs.) Cash 2560 Average Per labour 256

Total man days : 52