Muster Roll No. : 4907	Date From : 10/07/2023    Date To : 15/07/2023	Sanction No. : 176-185    Sanction Date : 01/09/2022
Work Code : 1109001/DP/10511114159777	Work Name : Vaktapur 100000 Neket Bed VAS Uchher Nursery Work And Ropa Vitran 2023-24 (1109001/DP/10511114159777)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 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 PRIYANKABEN PRITESHBHAI(Wife) GJ-09-001-046-001/7709900 OTHER Lolasan P P A P P P 5 230.4 1152 128 0 1280 PUNJAB NATIONAL BANK HIMAT NAGAR PUNB0020100 1109001WL009884 Credited 28/07/2023   2 PARMAR UPEKSH MANILAL(Self) GJ-09-001-046-001/77157613 OTHER Lolasan P P P P P P 6 230.4 1382.4 153.6 0 1536 DISTT.CENTRAL COOP.BANK HIMMATNAGAR 98 1109001WL009884 Credited 28/07/2023   3 PARMAR PRITESHBHAI ARVINDBHAI(Self) GJ-09-001-046-001/7709900 OTHER Lolasan P P P P P P 6 230.4 1382.4 153.6 0 1536 BANK OF INDIA HIMAT NAGAR BKID0002401 1109001WL009884 Credited 28/07/2023   4 GOHEL KHUSBUBEN PRAVINBHAI GJ-09-001-019-001/7711139 SC Gadha P P P P P P 6 230.4 1382.4 153.6 0 1536 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL009884 Credited 28/07/2023   5 MANABHAI GJ-09-001-019-001/7711182 SC Gadha P P P P P P 6 230.4 1382.4 153.6 0 1536 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL009884 Credited 28/07/2023   6 CHENVA RAMILABEN GABHABHAI GJ-09-001-019-001/7715748 SC Gadha P P P A P A 4 230.4 921.6 102.4 0 1024 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL009884 Credited 28/07/2023   7 PARMAR KAMALABEN A(Wife) GJ-09-001-046-001/7715765 SC Lolasan A P P P P P 5 230.4 1152 128 0 1280 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK, VIRPUR 722300 1109001WL009884 Credited 28/07/2023   8 PARMAR PRAVINABEN RAMESHBHAI(Wife) GJ-09-001-046-001/7711594 SC Lolasan P P P P P P 6 230.4 1382.4 153.6 0 1536 PUNJAB NATIONAL BANK VIRPUR PUNB0722300 1109001WL009884 Credited 28/07/2023   9 NILAMBEN(Wife) GJ-09-001-046-001/7715716 OTHER Lolasan P P P A P A 4 230.4 921.6 102.4 0 1024 PUNJAB NATIONAL BANK VIRPUR PUNB0722300 1109001WL009884 Credited 28/07/2023   10 PARMAR JINALBEN MANILAL GJ-09-001-046-001/7709896 OTHER Lolasan P P P P P P 6 230.4 1382.4 153.6 0 1536 BANK OF BARODA HIMATNAGAR BRANCH BARB0HIMATN 1109001WL009884 Credited 28/07/2023   Daily Attendence 9 10 9 8 10 8

Category Amount Paid(In Rs.) Amount Paid SC 6912 Amount Paid ST 0 Amount Paid Other 6912

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

Total Cash payment(In Rs.) Cash 13824 Average Per labour 1382.4

Total man days : 54