Muster Roll No. : 2701	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 sonalben savjibhai solanki(Wife) GJ-04-007-017-001/191398 OTHER Dedarada P P P P P P P P X X X 8 256 2048 0 0 2048 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 2 CHUDASAMA KARSHANBHAI MADHABHAI(Self) GJ-04-007-017-001/193174 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 3 CHUDASAMA BHANUBEN KARSHANBHAI(Wife) GJ-04-007-017-001/193174 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 4 RATHOD RAMESHBHAI RAVJIBHAI(Self) GJ-04-007-017-001/193180 OTHER Dedarada P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 5 RATHOD NAYNABEN RAMESHBHAI(Wife) GJ-04-007-017-001/193180 OTHER Dedarada P P P A P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 6 PARAMAR SANJAY BUDHABHAI(Self) GJ-04-007-017-001/193181 OTHER Dedarada A A A A P A A A A A P 2 0.001 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786   solanki dineshbhai 7 PARAMAR MUKTABEN SANJAY(Wife) GJ-04-007-017-001/193181 OTHER Dedarada A A A A P A A A A A P 2 0.001 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786   solanki dineshbhai 8 nreshbhai karshanbhai chudasama(Self) GJ-04-007-017-001/193177 OTHER Dedarada A A A A P A A P P A A 3 0.001 0 0 0 0 SAURASTRA GRAMIN BANK Valukad SBIN0RRSRGB 1104007WL006786   solanki dineshbhai 9 mayuriben nreshbhai chudasama(Wife) GJ-04-007-017-001/193177 OTHER Dedarada A A A A P A A P P A A 3 0.001 0 0 0 0 SAURASTRA GRAMIN BANK Valukad SBIN0RRSRGB 1104007WL006786   solanki dineshbhai Daily Attendence 5 5 5 4 9 5 5 7 6 4 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12489

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

Total Cash payment(In Rs.) Cash 12489 Average Per labour 1387.6666

Total man days : 61