Muster Roll No. : 3393	Date From : 24/04/2023    Date To : 07/05/2023	Sanction No. : 1114004/2022-2023/84842/AS    Sanction Date : 16/06/2022
Work Code : 1114004059/RC/100000000000141142	Work Name : Sureli_Mati Metal Raod_Chopda to Mangalpur Dhanabhai Home

Measurement Book Detail

MB NO.  6559        Page NO.  12

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 Manishben u(Wife) GJ-14-004-059-001/1587699841 OTHER Sureli A P P P P P P A P P P P P A 11 220 2420 0 0 2420 FINO PAYMENTS BANK LTD NAROL FINO0001165 1114004WL002865 Credited 17/05/2023   2 arvindbhai Babarbhai(Husband) GJ-14-004-059-001/1587699856 OTHER Sureli A P P P P P P A P P P P P A 11 220 2420 0 0 2420 FINO PAYMENTS BANK LTD NAROL FINO0001165 1114004WL002865 Credited 17/05/2023   3 Radhaben(Sister) GJ-14-004-059-001/1587699857 OTHER Sureli A P P P P P P A P P P P P A 11 220 2420 0 0 2420 FINO PAYMENTS BANK LTD NAROL FINO0001165 1114004WL002865 Credited 17/05/2023   4 Manishben(Mother) GJ-14-004-059-001/1587699858 OTHER Sureli A P P P P P P A P P P P P A 11 220 2420 0 0 2420 FINO PAYMENTS BANK LTD NAROL FINO0001165 1114004WL002865 Credited 17/05/2023   5 Shantaben(Mother) GJ-14-004-059-001/1587699859 OTHER Sureli A P P P P P P A P P P P P A 11 220 2420 0 0 2420 FINO PAYMENTS BANK LTD NAROL FINO0001165 1114004WL002865 Credited 17/05/2023   6 Patel Jashvatkumar(Self) GJ-14-004-059-001/158769986 OTHER Sureli A P P P P P P A P P P P P A 11 220 2420 0 0 2420 BANK OF BARODA SHEHRA, DIST. PANCHMAHALS,GUJARAT BARB0SHEHRA 1114004WL002865 Credited 17/05/2023   7 Dhamat Laxmiben(Daughter) GJ-14-004-059-001/1587699743 OTHER Sureli A P P P P P P A P P P P P A 11 220 2420 0 0 2420 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL002865 Credited 17/05/2023   8 Pateliya Koshikkumar(Self) GJ-14-004-059-001/1587699749 OTHER Sureli A P P P P P P A P P P P P A 11 220 2420 0 0 2420 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL002865 Credited 17/05/2023   9 Patel Laxmiben vijaybhai(Self) GJ-14-004-059-001/1587699860 OTHER Sureli A P P P P P P A P P P P P A 11 220 2420 0 0 2420 BANK OF BARODA KHODIYAR NAGAR BARB0KHOBAR 1114004WL002865 Credited 17/05/2023   10 Payalben Kamleshbhai(Self) GJ-14-004-059-001/1587699825 OTHER Sureli A P P P P P P A P P P P P A 11 220 2420 0 0 2420 BANK OF BARODA WANKANER DIST RAJKOT BARB0WANRAJ 1114004WL002865 Credited 17/05/2023   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24200

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

Total Cash payment(In Rs.) Cash 24200 Average Per labour 2420

Total man days : 110