Muster Roll No. : 5519	Date From : 01/06/2023    Date To : 14/06/2023	Sanction No. : 1123007/2022-2023/95807/AS    Sanction Date : 13/10/2022
Work Code : 1123007029/IC/GIS/127629	Work Name : GRUAP WALL SR NO 141 PARMAR BACHUBHAI LEMJIBHAI GP KELIA (1123007029/IC/GIS/127629)

Measurement Book Detail

MB NO.  5929        Page NO.  66

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 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 Parmar Amitaben Takhatbhai GJ-23-007-029-001/55653224 OTHER Keliya P P P P P P P P P P P P P P 14 250 3500 0 0 3500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018504 Credited 20/06/2023   2 Sanjaybhai Abhesingbhai Patel(Self) GJ-23-007-029-001/55653171 OTHER Keliya P P P P P P P P P P P P P P 14 250 3500 0 0 3500 FINO PAYMENTS BANK LTD NAROL FINO0001165 1123007WL018504 Credited 20/06/2023   3 Parmar Dineshkumar Bachubhai(Self) GJ-23-007-029-001/55653222 OTHER Keliya P P P P P P P P P P P P P P 14 250 3500 0 0 3500 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL018504 Credited 20/06/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 3500

Total man days : 42