Muster Roll No. : 983	Date From : 10/04/2023    Date To : 23/04/2023	Sanction No. : 1123001/2022-2023/83946/AS    Sanction Date : 20/10/2022
Work Code : 1123001015/LD/100000000000151353	Work Name : LAND LEVELING PARMAR SAVITA PREMA SR NO 176 DASLA (1123001015/LD/100000000000151353)

Measurement Book Detail

MB NO.  135        Page NO.  21

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 PARVINBHAI RANCHODBHAI(Self) GJ-23-001-015-001/9595556044 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 1123001WL003139 Credited 10/05/2023   2 PARMAR KANTABEN MUKESHBHAI(Wife) GJ-23-001-015-001/9595556016 ST Dasla P P P P P P P P P P P P P P 14 256 3584 0 0 3584 UCO BANK GODHARA UCBA0002775 1123001WL003139 Credited 10/05/2023   3 PARMAR LOBANBHAI PREMABHAI(Self) GJ-23-001-015-001/9595556042 ST 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 1123001WL003139 Credited 10/05/2023   4 PARMAR SUMIBEN PARVINBHAI(Wife) GJ-23-001-015-001/9595556044 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 1123001WL003139 Credited 10/05/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14336 Average Per labour 3584

Total man days : 56