Muster Roll No. : 6299	Date From : 09/05/2023    Date To : 22/05/2023	Sanction No. : 1123001/2022-2023/79854/AS    Sanction Date : 01/10/2022
Work Code : 1123001015/RC/100000000000145950	Work Name : Mati Metal Road Babadev Damar Road thi Mati Faliya na Samshan Sudhi Dasla (1123001015/RC/100000000000145950)

Measurement Book Detail

MB NO.  139        Page NO.  41

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 gangaben ratanbhai(Wife) GJ-23-001-015-001/9595555626 OTHER Dasla P P P P P P P P P P P P P P 14 256 3584 0 0 3584 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL011703 Credited 30/05/2023   2 katara nagabhai sumajibhai(Self) GJ-23-001-015-001/55954668 OTHER Dasla P P P P P P P P P P P P P P 14 256 3584 0 0 3584 ICICI BANK DAHOD ICIC0000466 1123001WL011703 Credited 30/05/2023   3 katara kaliben nagabhai(Wife) GJ-23-001-015-001/55954668 OTHER Dasla P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BARODA GUJARAT GRAMIN BANK Dahod BARB0BGGBXX 1123001WL011703 Credited 30/05/2023   4 parmar jalubhai parthibhai(Self) GJ-23-001-015-001/9595555624 OTHER Dasla P P P P P P P P P P P P P P 14 256 3584 0 0 3584 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL011703 Credited 30/05/2023   5 parmar kanubhai jalubhai(Brother) GJ-23-001-015-001/9595555624 OTHER Dasla P P P P P P P P P P P P P P 14 256 3584 0 0 3584 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL011703 Credited 30/05/2023   6 parmar ratanbhai pidiyabhai(Self) GJ-23-001-015-001/9595555626 OTHER Dasla P P P P P P P P P P P P P P 14 256 3584 0 0 3584 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL011703 Credited 30/05/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21504

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

Total Cash payment(In Rs.) Cash 21504 Average Per labour 3584

Total man days : 84