Muster Roll No. : 29484	Date From : 30/11/2021    Date To : 14/12/2021	Sanction No. : 1123003/2021-2022/228905/AS    Sanction Date : 20/11/2021
Work Code : 1123003049/LD/GIS/93970	Work Name : Land leveling SR NO 46 PARMAR RAMSUBHAI PUNABHAI GP MOTI HANDI (1123003049/LD/GIS/93970)

Measurement Book Detail

MB NO.  849        Page NO.  59

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 15 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 KALI GJ-23-003-049-001/5606349 ST Moti Handi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123003WL050027 Credited 22/03/2022   2 Parmar jigar bhai(Son) GJ-23-003-049-001/5611139 ST Moti Handi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123003WL050027 Credited 22/03/2022   3 RAMSUBHAI(Self) GJ-23-003-049-001/5611076 ST Moti Handi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL050027 Credited 22/03/2022   4 RAJU GJ-23-003-049-001/5606123 ST Moti Handi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL050027 Credited 22/03/2022   5 SITABEN(Wife) GJ-23-003-049-001/5606123 ST Moti Handi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL050027 Credited 22/03/2022   6 JENTI GJ-23-003-049-001/5606162 ST Moti Handi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL050027 Credited 22/03/2022   7 LILA GJ-23-003-049-001/5606162 ST Moti Handi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL050027 Credited 22/03/2022   8 BHIMA GJ-23-003-049-001/5606162 ST Moti Handi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL050027 Credited 22/03/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27480 Average Per labour 3435

Total man days : 120