Muster Roll No. : 18712	Date From : 09/12/2022    Date To : 22/12/2022	Sanction No. : 1123001/2022-2023/97775/AS    Sanction Date : 20/10/2022
Work Code : 1123001063/LD/100000000000166556	Work Name : LAND LEVELING BHURIYA SHAKRIBEN DITIYA SR NO 22 TANDA (1123001063/LD/100000000000166556)

Measurement Book Detail

MB NO.  107        Page NO.  19

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 Jigneshkumar Devendrabhai parmar(Brother) GJ-23-001-063-001/559425558 ST Tanda P P P P P P P P P P P P P X 13 239 3107 0 0 3107 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL050354 Credited 30/12/2022   2 Parmar Jayrajkumar Mukeshbhai(Brother) GJ-23-001-063-001/559425561 ST Tanda P P P P P P P P P P P P P X 13 239 3107 0 0 3107 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL050354 Credited 30/12/2022   3 Sahilbhai Mukeshbhai parmar(Brother) GJ-23-001-063-001/559425562 ST Tanda P P P P P P P P P P P P P X 13 239 3107 0 0 3107 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL050354 Credited 30/12/2022   4 Parmar Vrshben Dineshbhai(Sister) GJ-23-001-063-001/559425563 ST Tanda P P P P P P P P P P P P P X 13 239 3107 0 0 3107 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL050354 Credited 30/12/2022   5 Minama kamliben kalubhai(Sister) GJ-23-001-063-001/559425557 OTHER Tanda P P P P P P P P P P P P P X 13 239 3107 0 0 3107 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL050354 Credited 30/12/2022   6 Parmar Chintankumar Devendrabhai(Brother) GJ-23-001-063-001/559425557 OTHER Tanda P P P P P P P P P P P P P X 13 239 3107 0 0 3107 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL050354 Credited 30/12/2022   7 parmar sakariyabhai javlabhai(Self) GJ-23-001-063-001/559425558 ST Tanda P P P P P P P P P P P P P X 13 239 3107 0 0 3107 BANK OF BARODA CHAKALA BRANCH BARB0CHAKAL 1123001WL050354 Credited 30/12/2022   8 Damor Ajitaben Sureshbhai(Sister) GJ-23-001-063-001/5564425674 ST Tanda P P P P P P P P P P P P P X 13 239 3107 0 0 3107 FINO PAYMENTS BANK LTD NAROL FINO0001165 1123001WL050354 Credited 30/12/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18642 Amount Paid Other 6214

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

Total Cash payment(In Rs.) Cash 24856 Average Per labour 3107

Total man days : 104