Muster Roll No. : 71950	Date From : 04/03/2024    Date To : 17/03/2024	Sanction No. : 1123001/2023-2024/141035/AS    Sanction Date : 07/02/2024
Work Code : 1123001015/LD/GIS/233770	Work Name : LAND LEVELING PARMAR SHARDABEN PREMABHAI SR NO 252/4 DASLA (1123001015/LD/GIS/233770)

Measurement Book Detail

MB NO.  399        Page NO.  88

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 KATARA PANEEBEN VESTABHAI(Wife) GJ-23-001-015-001/5595337 ST Dasla P P P P P P P P P P P P P P 14 256 3584 0 0 3584 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL096576 Credited 23/04/2024   2 SANGADA LALUBHAI R GJ-23-001-015-001/5595320 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 1123001WL096576 Credited 23/04/2024   3 PARMAR DITABHAI P(Self) GJ-23-001-015-001/5595224 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 1123001WL096576 Credited 23/04/2024   4 PARMAR VARSINGBHAI KALUBHAI GJ-23-001-015-001/5595179 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 1123001WL096576 Credited 23/04/2024   5 RUPLIBEN VARSINGBHAI GJ-23-001-015-001/5595179 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 1123001WL096576 Credited 23/04/2024   6 KATARA SABUBEN MGANBHAI(Wife) GJ-23-001-015-001/5595421 OTHER 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 1123001WL096576 Credited 23/04/2024   7 SANGADA VASNABHAI HUMLABHAI GJ-23-001-015-001/5595200 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 1123001WL096576 Credited 23/04/2024   8 parmar lalaiben badubhai(Wife) GJ-23-001-015-001/9595555558 OTHER 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 1123001WL096576 Credited 23/04/2024   9 parmar zitarbhai punajabhai(Self) GJ-23-001-015-001/9595555608 OTHER 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 1123001WL096576 Credited 23/04/2024   10 parmar minaben zitarabhai(Wife) GJ-23-001-015-001/9595555608 OTHER 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 1123001WL096576 Credited 23/04/2024   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 21504 Amount Paid Other 14336

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

Total Cash payment(In Rs.) Cash 35840 Average Per labour 3584

Total man days : 140