Muster Roll No. : 2702	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 paramar rameshbhai ravajibhai(Self) GJ-04-007-017-001/195186 OTHER Dedarada A A A P A P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 2 paramar hansaben rameshbhai(Wife) GJ-04-007-017-001/195186 OTHER Dedarada A A A P A P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 3 manojbhai karshanbhai chudasama(Self) GJ-04-007-017-001/193187 OTHER Dedarada A A A A P P P P P P P 7 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786   solanki dineshbhai 4 gitaben manojbhai chudasama(Wife) GJ-04-007-017-001/193187 OTHER Dedarada A A A A P P P P P P P 7 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786   solanki dineshbhai 5 snjaybhai parshotambhai chudasama(Self) GJ-04-007-017-001/199602 OTHER Dedarada P P P P P P P P P P X 10 256 2560 0 0 2560 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 6 manjuben nanjibhai solanki(Self) GJ-04-007-017-001/193188 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 7 mer ranchodbhai laljibhai(Self) GJ-04-007-017-001/195190 OTHER Dedarada P P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 8 mer varshaben ranchodbhai(Wife) GJ-04-007-017-001/195190 OTHER Dedarada P P P P P P P P X X X 8 256 2048 0 0 2048 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 9 arvindbhai nanjibhai solanki(Self) GJ-04-007-017-001/193186 OTHER Dedarada P P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786 Credited 23/04/2024   solanki dineshbhai 10 rupaben arvindbhai solanki(Wife) GJ-04-007-017-001/193186 OTHER Dedarada P P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL006786 Credited 23/04/2024   solanki dineshbhai Daily Attendence 6 6 6 8 8 10 10 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19456

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

Total Cash payment(In Rs.) Cash 19456 Average Per labour 1945.6

Total man days : 90