Muster Roll No. : 713	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 snjaybhai parshotambhai chudasama(Self) GJ-04-007-017-001/199602 OTHER Dedarada P P A P P P P P P P P P P P P 14 110.8928571 1552.5 0 0 1552.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200 Credited 13/06/2023   2 sangitaben sanjaybhai chudasama(Wife) GJ-04-007-017-001/199602 OTHER Dedarada P P A P P P P P P P P P P P P 14 110.8928571 1552.5 0 0 1552.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001200 Credited 13/06/2023   3 suvan najabhai devshibhai(Son) GJ-04-007-017-001/195189 OTHER Dedarada P P A P P P P P P P P P P P P 14 88.0952381 1233.33 0 0 1233.33 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001200 Credited 13/06/2023   4 suvan sanjay devshibhai(Son) GJ-04-007-017-001/195189 OTHER Dedarada P P A P P P P P P P P P P P P 14 88.0952381 1233.33 0 0 1233.33 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001200 Credited 13/06/2023   5 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 P P P 14 88.0952381 1233.33 0 0 1233.33 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001200 Credited 13/06/2023   6 maheshbhai sagarambhai suvan(Self) GJ-04-007-017-001/110840 OTHER Dedarada P P A P P P P P P P P P P P P 14 134.9285714 1889 0 0 1889 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001200 Credited 13/06/2023   7 jayaben maheshbhai suvan(Wife) GJ-04-007-017-001/110840 OTHER Dedarada P P A P P P P P P P P P P P P 14 134.9285714 1889 0 0 1889 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL001200 Credited 13/06/2023   Daily Attendence 7 7 0 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10582.99

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

Total Cash payment(In Rs.) Cash 10582.99 Average Per labour 1511.8557

Total man days : 98