Muster Roll No. : 43603	Date From : 11/10/2023    Date To : 24/10/2023	Sanction No. : 1123001/2022-2023/79853/AS    Sanction Date : 01/10/2022
Work Code : 1123001015/RC/100000000000145951	Work Name : Mati Metal Road Katara Rumalbhai Singabhai na ghar thi Khimabhai Ghar Sudhi Dasla (1123001015/RC/100000000000145951)

Measurement Book Detail

MB NO.  138        Page NO.  55

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 PINKIBEN BHARATBHAI(Wife) GJ-23-001-015-001/5595375 ST Dasla A A A P P P P P P P P P P P 11 256 2816 0 0 2816 INDIA POST PAYMENTS BANK Delhi IPOS0000001 1123001WL061957 Credited 03/11/2023   2 PARMAR TINABHAI JAHINGBHAI(Self) GJ-23-001-015-001/9595556694 ST Dasla A A A P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL061957 Credited 03/11/2023   3 PARMAR MANSUKBHAI MOTIYABHAI(Self) GJ-23-001-015-001/5595376 ST Dasla A A A P P P P P P P P P P P 11 256 2816 0 0 2816 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL061957 Credited 03/11/2023   4 PARMAR RAMANIBEN MANSUKBHAI(Wife) GJ-23-001-015-001/5595376 ST Dasla A A A P P P P P P P P P P P 11 256 2816 0 0 2816 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL061957 Credited 03/11/2023   5 PARMAR SANTABEN NARESHBHAI(Wife) GJ-23-001-015-001/9595556041 OTHER Dasla A A A P P P P P P P P P P P 11 256 2816 0 0 2816 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL061957 Credited 03/11/2023   6 PARMAR SUMALIBEN RAMSUBHAI(Wife) GJ-23-001-015-001/5595383 ST Dasla A A A P P P P P P P P P P P 11 256 2816 0 0 2816 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL061957 Credited 03/11/2023   7 PARMAR BHARATBHAI MOTIYABHAI(Self) GJ-23-001-015-001/5595375 ST Dasla A A A P P P P P P P P P P P 11 256 2816 0 0 2816 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL0065112 Credited 01/02/2024   8 parmar lalaiben badubhai(Wife) GJ-23-001-015-001/9595555558 OTHER Dasla A A A P P P P P P P P P P P 11 256 2816 0 0 2816 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL061957 Credited 03/11/2023   9 PARMAR RATNABHAI LALUBHAI(Self) GJ-23-001-015-001/9595556396 ST Dasla A A A P P P P P P P P P P P 11 256 2816 0 0 2816 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL061957 Credited 03/11/2023   10 PARMAR GAVSIGBHAI KALABHAI(Self) GJ-23-001-015-001/9595556536 ST Dasla A A A P P P P P P P P P P P 11 256 2816 0 0 2816 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL0065112 Credited 01/02/2024   Daily Attendence 0 0 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22528 Amount Paid Other 5632

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

Total Cash payment(In Rs.) Cash 28160 Average Per labour 2816

Total man days : 110