Muster Roll No. : 12461	Date From : 12/06/2023    Date To : 25/06/2023	Sanction No. : 1123001/2022-2023/79854/AS    Sanction Date : 01/10/2022
Work Code : 1123001015/RC/100000000000145950	Work Name : Mati Metal Road Babadev Damar Road thi Mati Faliya na Samshan Sudhi Dasla (1123001015/RC/100000000000145950)

Measurement Book Detail

MB NO.  135        Page NO.  67

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 RAMILABEN KANUBHAI(Wife) GJ-23-001-015-001/9595555924 ST Dasla P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL022475 Credited 05/07/2023   2 PARMAR DINUBHAI VARSIGBHAI(Self) GJ-23-001-015-001/9595555926 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 1123001WL022475 Credited 05/07/2023   3 PARMAR PANABEN DINUBHAI(Wife) GJ-23-001-015-001/9595555926 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 1123001WL022475 Credited 05/07/2023   4 PARMAR KESVABHAI VARSIGBHAI(Self) GJ-23-001-015-001/9595555927 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 1123001WL022475 Credited 05/07/2023   5 PARMAR MUKESHBHAI NATHABHAI(Self) GJ-23-001-015-001/9595556016 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 1123001WL022475 Credited 05/07/2023   6 PARMAR KANTABEN MUKESHBHAI(Wife) GJ-23-001-015-001/9595556016 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 1123001WL022475 Credited 05/07/2023   7 PARMAR KALIYABHAI JITHARABHAI(Self) GJ-23-001-015-001/9595556176 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 1123001WL022475 Credited 05/07/2023   8 PARMAR ANJUBEN LALABHAI(Wife) GJ-23-001-015-001/9595556201 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 1123001WL022475 Credited 05/07/2023   9 PARMAR KHIMABHAI JALUBHAI(Self) GJ-23-001-015-001/9595556199 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 1123001WL022475 Credited 05/07/2023   10 PARMAR LALABHAI ZHINABHAI(Self) GJ-23-001-015-001/9595556201 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 1123001WL022475 Credited 05/07/2023   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 35840 Amount Paid Other 0

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

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

Total man days : 140