Muster Roll No. : 2553	Date From : 01/03/2024    Date To : 15/03/2024	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.  24393

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 A P P P P P P P A P A P P P P 12 210 2520 0 0 2520 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 2 solanki hansaben kishanbhai(Wife) GJ-04-007-017-001/237947 OTHER Dedarada A P P P P P P P A P A P P X X 10 210 2100 0 0 2100 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 3 solanki ramnikbhai mathurbhai(Self) GJ-04-007-017-001/237949 OTHER Dedarada A P P P P P P P A P A P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 4 solanki sunitaben ramnikbhai(Wife) GJ-04-007-017-001/237949 OTHER Dedarada A P P P P P P P A P A P P X X 10 256 2560 0 0 2560 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 5 solanki rajubhai dhanjibhai(Self) GJ-04-007-017-001/237948 OTHER Dedarada A P P P P P P P A P A P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 6 solanki ranjanben rajubhai(Wife) GJ-04-007-017-001/237948 OTHER Dedarada A P P P P P P P A P A P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 7 dhanjibhai manjibhai solanki(Self) GJ-04-007-017-001/230899 OTHER Dedarada A P P P P P P P A P A P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 8 jamnaben dhanjibhai solanki(Wife) GJ-04-007-017-001/230899 OTHER Dedarada A P P P P P P P A P A P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 9 parshotambhai dayalbhai chudasama(Self) GJ-04-007-017-001/230898 OTHER Dedarada A P P P P P P P A P A P P P P 12 219.375 2632.5 0 0 2632.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640 Credited 23/04/2024   solanki dineshbhai 10 ratanben parshotambhai chudasama(Wife) GJ-04-007-017-001/230898 OTHER Dedarada A P P P P P P P A P A P P P P 12 219.375 2632.5 0 0 2632.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL006640 Credited 23/04/2024   solanki dineshbhai Daily Attendence 0 10 10 10 10 10 10 10 0 10 0 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27805

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

Total Cash payment(In Rs.) Cash 27805 Average Per labour 2780.5

Total man days : 116