Muster Roll No. : 27509	Date From : 21/08/2023    Date To : 04/09/2023	Sanction No. : 1123001/2023-2024/120731/AS    Sanction Date : 20/08/2023
Work Code : 1123001015/DP/GIS/266747	Work Name : BLOCK PLANTATION parmar arvindbhai premabhai sr no 167 dasla (1123001015/DP/GIS/266747)

Measurement Book Detail

MB NO.  138        Page NO.  10

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 PARMAR PRIYANKABEN KANUBHAI(Sister) GJ-23-001-015-001/9595556233 ST Dasla X P P P P P P P P P P P A P P 13 256 3328 0 0 3328 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL0049073 Credited 28/09/2023   2 PARMAR PARUBEN SUKIYABHAI(Wife) GJ-23-001-015-001/9595556175 ST Dasla X P P P P P P P P P P P A P P 13 256 3328 0 0 3328 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL042072 Credited 19/09/2023   3 PARMAR RAMANBHAI NATHABHAI(Self) GJ-23-001-015-001/9595556045 ST Dasla X P P P P P P P P P P P A P P 13 256 3328 0 0 3328 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL0049073 Credited 28/09/2023   4 parmar zitarbhai punajabhai(Self) GJ-23-001-015-001/9595555608 OTHER Dasla X P P P P P P P P P P P A P P 13 256 3328 0 0 3328 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL042072 Credited 19/09/2023   Daily Attendence 0 4 4 4 4 4 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9984 Amount Paid Other 3328

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

Total Cash payment(In Rs.) Cash 13312 Average Per labour 3328

Total man days : 52