Muster Roll No. : 300	Date From : 27/04/2024    Date To : 11/05/2024	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.  495        Page NO.  24747

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 solanki kishanbhai mathurbhai(Self) GJ-04-007-017-001/237947 OTHER Dedarada P P P P P P P P P P P P P P P 15 260 3900 0 0 3900 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000631 Credited 18/05/2024   solanki dineshbhai 2 solanki hansaben kishanbhai(Wife) GJ-04-007-017-001/237947 OTHER Dedarada P P P P P P P P P P P P P P P 15 260 3900 0 0 3900 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000631 Credited 18/05/2024   solanki dineshbhai 3 solanki ramnikbhai mathurbhai(Self) GJ-04-007-017-001/237949 OTHER Dedarada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000631 Credited 18/05/2024   solanki dineshbhai 4 solanki sunitaben ramnikbhai(Wife) GJ-04-007-017-001/237949 OTHER Dedarada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000631 Credited 18/05/2024   solanki dineshbhai 5 solanki rajubhai dhanjibhai(Self) GJ-04-007-017-001/237948 OTHER Dedarada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000631 Credited 18/05/2024   solanki dineshbhai 6 solanki ranjanben rajubhai(Wife) GJ-04-007-017-001/237948 OTHER Dedarada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000631 Credited 18/05/2024   solanki dineshbhai 7 solanki magnbhai shamjibhai(Self) GJ-04-007-017-001/237952 OTHER Dedarada P P P P P P P P P P P P P P P 15 224.4 3366 0 0 3366 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000631 Credited 18/05/2024   solanki dineshbhai 8 solanki jayantibhai mathurbhai(Self) GJ-04-007-017-001/237950 OTHER Dedarada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000631 Credited 18/05/2024   solanki dineshbhai 9 solanki mamtaben jayantibhai(Wife) GJ-04-007-017-001/237950 OTHER Dedarada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000631 Credited 18/05/2024   solanki dineshbhai 10 sathaliya ashokbhai kavabhai(Self) GJ-04-007-017-001/237951 OTHER Dedarada P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000631 Credited 18/05/2024   solanki dineshbhai Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39066

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

Total Cash payment(In Rs.) Cash 39066 Average Per labour 3906.6001

Total man days : 150