Muster Roll No. : 741	Date From : 08/04/2024    Date To : 21/04/2024	Sanction No. : 1123001/2023-2024/141019/AS    Sanction Date : 07/02/2024
Work Code : 1123001015/LD/GIS/233779	Work Name : LAND LEVELING PARMAR SHANUBEN PARTHI SR NO 252/2 DASLA (1123001015/LD/GIS/233779)

Measurement Book Detail

MB NO.  477        Page NO.  8

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 NABUBEN PIDIYABHAI(Wife) GJ-23-001-015-001/5595429 OTHER Dasla P P P P A P P P P P P P P P 13 280 3640 0 0 3640 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL003699 Credited 02/05/2024   2 KATARA RAMALIBEN KALIYA(Wife) GJ-23-001-015-001/5595419 OTHER Dasla P P P P A P P P P P P P P P 13 280 3640 0 0 3640 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL003699 Credited 02/05/2024   3 PARMAR NATHABHAI PARTHIBHAI GJ-23-001-015-001/5595178 ST Dasla P P P P A P P P P P P P P P 13 280 3640 0 0 3640 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003699 Credited 02/05/2024   4 BADLIBEN NATHABHAI GJ-23-001-015-001/5595178 ST Dasla P P P P A P P P P P P P P P 13 280 3640 0 0 3640 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003699 Credited 02/05/2024   5 PARMAR BACHUBHAI JITHARABHAI(Self) GJ-23-001-015-001/9595556177 ST Dasla P P P P A P P P P P P P P P 13 280 3640 0 0 3640 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003699 Credited 02/05/2024   6 PARMAR BADIYABHAI PIDIYABHAI(Self) GJ-23-001-015-001/5595429 OTHER Dasla P P P P A P P P P P P P P P 13 280 3640 0 0 3640 UCO BANK Dahod UCBA0003168 1123001WL003699 Credited 02/05/2024   7 SANGADA VASNABHAI HUMLABHAI GJ-23-001-015-001/5595200 ST Dasla P P P P A P P P P P P P P P 13 280 3640 0 0 3640 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003699 Credited 02/05/2024   8 parmar zitarbhai punajabhai(Self) GJ-23-001-015-001/9595555608 OTHER Dasla P P P P A P P P P P P P P P 13 280 3640 0 0 3640 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003699 Credited 02/05/2024   9 parmar minaben zitarabhai(Wife) GJ-23-001-015-001/9595555608 OTHER Dasla P P P P A P P P P P P P P P 13 280 3640 0 0 3640 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003699 Credited 02/05/2024   10 PARMAR GUMABEN BACHUBHAI(Wife) GJ-23-001-015-001/9595556177 ST Dasla P P P P A P P P P P P P P P 13 280 3640 0 0 3640 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003699 Credited 02/05/2024   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18200 Amount Paid Other 18200

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

Total Cash payment(In Rs.) Cash 36400 Average Per labour 3640

Total man days : 130