Muster Roll No. : 32860	Date From : 12/01/2022    Date To : 27/01/2022	Sanction No. : 1123003/2021-2022/228905/AS    Sanction Date : 20/11/2021
Work Code : 1123003049/LD/GIS/93970	Work Name : Land leveling SR NO 46 PARMAR RAMSUBHAI PUNABHAI GP MOTI HANDI (1123003049/LD/GIS/93970)

Measurement Book Detail

MB NO.  941        Page NO.  3

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 16 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 Ninama Ishvarbhai Kalubhai(Son) GJ-23-003-049-001/5606340 ST Moti Handi P P P P P P P P P P P P P P P X 15 229 3435 0 0 3435 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123003WL055509 Credited 22/03/2022   2 KALI GJ-23-003-049-001/5606349 ST Moti Handi X P P P P P P P P P P X X X X X 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123003WL055509 Credited 22/03/2022   3 Parmar jigar bhai(Son) GJ-23-003-049-001/5611139 ST Moti Handi X P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123003WL055509 Credited 22/03/2022   4 Parmar Jayeshbhai Ramsubhai(Self) GJ-23-003-049-001/5611247 ST Moti Handi X P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123003WL055509 Credited 22/03/2022   5 Parmar Tejalben Jayeshbhai(Wife) GJ-23-003-049-001/5611247 ST Moti Handi X P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA LIMDI, DIST. DAHOD, GUJARAT BARB0LIMDIX 1123003WL055509 Credited 22/03/2022   6 KANAIYA LAL(Self) GJ-23-003-049-001/5611133 ST Moti Handi P P P P P P P P P P P P P P P X 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL055509 Credited 22/03/2022   7 RAJU GJ-23-003-049-001/5606123 ST Moti Handi P P P P P P P P P P P P P P P X 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL055509 Credited 22/03/2022   8 SITABEN(Wife) GJ-23-003-049-001/5606123 ST Moti Handi P P P P P P P P P P P P P P P X 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL055509 Credited 22/03/2022   9 JENTI GJ-23-003-049-001/5606162 ST Moti Handi P P P P P P P P P P P P P P P X 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL055509 Credited 22/03/2022   10 LILA GJ-23-003-049-001/5606162 ST Moti Handi P P P P P P P P P P P P P P P X 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL055509 Credited 22/03/2022   11 BHIMA GJ-23-003-049-001/5606162 ST Moti Handi P P P P P P P P P P P P P P P X 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL055509 Credited 22/03/2022   Daily Attendence 7 11 11 11 11 11 11 11 11 11 11 10 10 10 10 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36640 Average Per labour 3330.9092

Total man days : 160