Muster Roll No. : 3492	Date From : 17/01/2022    Date To : 26/01/2022	Sanction No. : 1115015/2021-2022/248793/AS    Sanction Date : 30/12/2021
Work Code : 1115004013/AV/100000000000089791	Work Name : Paver block work at Desar Ambalal na home to road war

Measurement Book Detail

MB NO.  26        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 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 ASHOKBHAI SHURESHBHAI(Self) GJ-15-004-013-001/11529 OTHER DESAR P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA Desar BARB0DESBAR 1115004WL018691 Credited 03/03/2022   2 PARMAR RAJANBEN GANPATSINH(Self) GJ-15-004-013-001/12011 OTHER DESAR P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA DESAR SBIN0003844 1115004WL018691 Credited 03/03/2022   3 PARMAR MAHESHBHAI PUNABHAI(Self) GJ-15-004-013-001/11520 OTHER DESAR P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA DESAR SBIN0003844 1115004WL018691 Credited 03/03/2022   4 PARMAR KARIBEN MAHESHBHAI(Wife) GJ-15-004-013-001/11520 OTHER DESAR P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA DESAR SBIN0003844 1115004WL018691 Credited 03/03/2022   5 PARMAR RANJITSINH PRAVINSINH(Self) GJ-15-004-013-001/11506 OTHER DESAR P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA DESAR SBIN0003844 1115004WL018691 Credited 03/03/2022   6 PARMAR ALKABEN RANJITSINH(Wife) GJ-15-004-013-001/11506 OTHER DESAR P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA DESAR SBIN0003844 1115004WL018691 Credited 03/03/2022   7 PARMAR CHAMPABEN BHAILALBHAI GJ-15-004-013-001/11535 OTHER DESAR P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA DESAR SBIN0003844 1115004WL018691 Credited 03/03/2022   8 PARMAR SHARDABEN ASHOKBHAI(Wife) GJ-15-004-013-001/11529 OTHER DESAR P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA DESAR SBIN0003844 1115004WL018691 Credited 03/03/2022   9 PARMAR ARVINDBHAI NANABHAI(Self) GJ-15-004-013-001/11518 OTHER DESAR P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA DESAR SBIN0003844 1115004WL018691 Credited 03/03/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20610

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

Total Cash payment(In Rs.) Cash 20610 Average Per labour 2290

Total man days : 90