Muster Roll No. : 2260	Date From : 17/01/2023    Date To : 31/01/2023	Sanction No. : 1115015/2021-2022/218907/AS    Sanction Date : 02/11/2021
Work Code : 1115004012/RC/100000000000134592	Work Name : Jitpura Village Kanjibhai Maganbhai Farm to Babubhai Pujabhai Farm Matti Metal Road

Measurement Book Detail

MB NO.  11        Page NO.  2

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 PARMAR KANUBHAI RAMANBHAI(Self) GJ-15-004-012-001/2413 OTHER CHHALIYER P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA RAJUPURA, GUJARAT BARB0RAJUPU 1115004WL019982 Credited 30/03/2023   2 PARMAR LAXMANBHAI BABARBHAI(Self) GJ-15-004-012-001/2414 OTHER CHHALIYER P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANK Chhaliyer BARB0BGGBXX 1115004WL019982 Credited 30/03/2023   3 PARMAR VIKRAMBHAI ISHVARBHAI(Self) GJ-15-004-012-001/2416 OTHER CHHALIYER P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANK Chhaliyer BARB0BGGBXX 1115004WL019982 Credited 30/03/2023   4 PARMAR LILABEN VIKRAMBHAI(Wife) GJ-15-004-012-001/2416 OTHER CHHALIYER P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANK Chhaliyer BARB0BGGBXX 1115004WL019982 Credited 30/03/2023   5 PARMAR USHABEN DASHRATHBHAI(Wife) GJ-15-004-012-001/2412 OTHER CHHALIYER P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA DESAR SBIN0003844 1115004WL019982 Credited 30/03/2023   6 PARMAR SHARDABEN KANUBHAI(Wife) GJ-15-004-012-001/2413 OTHER CHHALIYER P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA Desar BARB0DESBAR 1115004WL019982 Credited 30/03/2023   7 PARMAR DASHARTHBHAI RAYSANGBHAI(Self) GJ-15-004-012-001/2412 OTHER CHHALIYER P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 DISTT.CENTRAL COOP.BANK SAVALI APMC 1230 1115004WL019982 Credited 30/03/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25095

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

Total Cash payment(In Rs.) Cash 25095 Average Per labour 3585

Total man days : 105