Muster Roll No. : 6298	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 KATARA PANEEBEN VESTABHAI(Wife) GJ-23-001-015-001/5595337 ST 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 PARMAR NABUBEN PIDIYABHAI(Wife) GJ-23-001-015-001/5595429 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   3 KATARA RAMALIBEN KALIYA(Wife) GJ-23-001-015-001/5595419 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   4 PARMAR SOBANBHAI PREMABHAI GJ-23-001-015-001/5595180 ST Dasla P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL011703 Credited 30/05/2023   5 PARMAR BADIYABHAI PIDIYABHAI(Self) GJ-23-001-015-001/5595429 OTHER Dasla P P P P P P P P P P P P P P 14 256 3584 0 0 3584 UCO BANK Dahod UCBA0003168 1123001WL011703 Credited 30/05/2023   6 KATARA SABUBEN MGANBHAI(Wife) GJ-23-001-015-001/5595421 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   7 LILABEN SOBANBHAI GJ-23-001-015-001/5595180 ST 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   8 KATARA KALIYA MADIYA(Self) GJ-23-001-015-001/5595419 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   9 KATARA BARATBHAI MADIYABHAI(Self) GJ-23-001-015-001/5595424 ST 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   10 KATARA SAMILABEN BHARATBHAI(Wife) GJ-23-001-015-001/5595424 ST 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 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17920 Amount Paid Other 17920

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

Total Cash payment(In Rs.) Cash 35840 Average Per labour 3584

Total man days : 140