Muster Roll No. : 4069	Date From : 17/05/2023    Date To : 30/05/2023	Sanction No. : 1123007/2022-2023/95807/AS    Sanction Date : 13/10/2022
Work Code : 1123007029/IC/GIS/127629	Work Name : GRUAP WALL SR NO 141 PARMAR BACHUBHAI LEMJIBHAI GP KELIA (1123007029/IC/GIS/127629)

Measurement Book Detail

MB NO.  5929        Page NO.  49

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 kesarsing chaganbhai GJ-23-007-029-001/5561407 OTHER Keliya P P P P P P P P P P P P P P 14 250 3500 0 0 3500 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL014150 Credited 09/06/2023   2 champaben chaganbhai GJ-23-007-029-001/5561416 OTHER Keliya P P P P P P P P P P P P P P 14 250 3500 0 0 3500 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL014150 Credited 09/06/2023   3 parmar Manguben Prabhatsinh GJ-23-007-029-001/5561430 OTHER Keliya P P P P P P P P P P P P P P 14 250 3500 0 0 3500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL014150 Credited 09/06/2023   4 bhanubhai chaganbhai(Son) GJ-23-007-029-001/5561416 OTHER Keliya P P P P P P P P P P P P P P 14 250 3500 0 0 3500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL014150 Credited 09/06/2023   5 Parmar Prabhatsinh Bachubhai GJ-23-007-029-001/5561430 OTHER Keliya P P P P P P P P P P P P P P 14 250 3500 0 0 3500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL014150 Credited 09/06/2023   6 NAVALSING BHIMSING BARIA GJ-23-007-029-001/55652723 OTHER Keliya P P P P P P P P P P P P P P 14 250 3500 0 0 3500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL014150 Credited 09/06/2023   7 OMKARSINH BHALJI PARMAR GJ-23-007-029-001/55652738 OTHER Keliya P P P P P P P P P P P P P P 14 250 3500 0 0 3500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL014150 Credited 09/06/2023   8 BHAVINKUMAR DOLATBHAI PARMAR GJ-23-007-029-001/55652742 OTHER Keliya P P P P P P P P P P P P P P 14 250 3500 0 0 3500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL014150 Credited 09/06/2023   9 PARMAR PARGNESHBHAI PARBHATBHAI(Self) GJ-23-007-029-001/55653111 OTHER Keliya P P P P P P P P P P P P P P 14 250 3500 0 0 3500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL014150 Credited 09/06/2023   10 PARMAR SAVITABEN OMKARSINH GJ-23-007-029-001/55652555 OTHER Keliya P P P P P P P P P P P P P P 14 250 3500 0 0 3500 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL014150 Credited 09/06/2023   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 0 Amount Paid Other 35000

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

Total Cash payment(In Rs.) Cash 35000 Average Per labour 3500

Total man days : 140