Muster Roll No. : 301	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 pareshbhai shantibhai(Self) GJ-04-007-017-001/243704 OTHER Dedarada P P P P P P P P P P P P P P P 15 231.5333333 3473 0 0 3473 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104007WL000631 Credited 18/05/2024   solanki dineshbhai 2 solanki shetalben pareshbhai(Wife) GJ-04-007-017-001/243704 OTHER Dedarada P P P P P P P P P P P P P P P 15 231.5333333 3473 0 0 3473 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104007WL000631 Credited 18/05/2024   solanki dineshbhai 3 labhuben mathurbhai rajkotiya(Self) GJ-04-007-017-001/253202 OTHER Dedarada P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000631 Credited 19/05/2024   solanki dineshbhai 4 chekhaliya arvindbhai bhikhabhai(Self) GJ-04-007-017-001/252912 OTHER Dedarada P P P P P P P P P P P P P P P 15 0.0001 0 0 0 0 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000631   solanki dineshbhai 5 lavjibhai jivabhai solanki(Self) GJ-04-007-017-001/251520 OTHER Dedarada P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000631 Credited 18/05/2024   solanki dineshbhai 6 champaben lavjibhai solanki(Wife) GJ-04-007-017-001/251520 OTHER Dedarada P P P P P P P P P P P P P P P 15 238 3570 0 0 3570 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000631 Credited 18/05/2024   solanki dineshbhai 7 solanki ravibhai babubhai(Self) GJ-04-007-017-001/243702 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 8 solanki ranjanben magnbhai(Wife) 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 9 solanki champaben popatbhai(Self) GJ-04-007-017-001/252916 OTHER Dedarada P P P P P P P P P P P P P P P 15 201.6 3024 0 0 3024 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000631 Credited 18/05/2024   solanki dineshbhai 10 solanki manjibhai babubhai(Self) GJ-04-007-017-001/243705 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 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 33076

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

Total Cash payment(In Rs.) Cash 33076 Average Per labour 3307.6001

Total man days : 150