Muster Roll No. : 4338	Date From : 05/09/2022    Date To : 15/09/2022	Sanction No. : 1114002/2022-2023/110327/AS    Sanction Date : 15/06/2022
Work Code : 1114002033/RC/100000000000148645	Work Name : Malav - Mati Metal road at Ramnagri faliyama Part - 2

Measurement Book Detail

MB NO.  8524        Page NO.  35

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 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 RADHABEN NATVARBHAI(Self) GJ-14-002-033-002/8357547 OTHER Malav X P P P P P P P P P P 10 236 2360 0 0 2360 ICICI BANK MEVLI ICIC0002256 1114002WL015071 Credited 27/09/2022   2 PARMAR SUBIYABEN AMARSINH(Self) GJ-14-002-033-002/8357549 OTHER Malav X P P P P P P P P P P 10 236 2360 0 0 2360 ICICI BANK MEVLI ICIC0002256 1114002WL015071 Credited 27/09/2022   3 PARMAR MANJULABEN RAJUBHAI(Self) GJ-14-002-033-002/8357550 OTHER Malav X P P P P P P P P P P 10 236 2360 0 0 2360 ICICI BANK MEVLI ICIC0002256 1114002WL015071 Credited 27/09/2022   4 PARMAR KASHIBEN KABHAIBHAI(Self) GJ-14-002-033-002/8357551 OTHER Malav X P P P P P P P P P P 10 236 2360 0 0 2360 ICICI BANK MEVLI ICIC0002256 1114002WL015071 Credited 27/09/2022   5 PARMAR MANJULABEN NARVATBHAI(Self) GJ-14-002-033-002/8357553 OTHER Malav X P P P P P P P P P P 10 236 2360 0 0 2360 ICICI BANK MEVLI ICIC0002256 1114002WL015071 Credited 27/09/2022   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11800

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

Total Cash payment(In Rs.) Cash 11800 Average Per labour 2360

Total man days : 50