Muster Roll No. : 1225	Date From : 17/06/2022    Date To : 01/07/2022	Sanction No. : 1105003/2021-2022/234889/AS    Sanction Date : 18/11/2021
Work Code : 1105003035/RC/100000000000136066	Work Name : NAVA MALAKNESH - WBM ROAD - NAVA MALAKNESHTHI KHADADHAR BIJALBHAI BHAGVANBHAINI VADI TARAF 2021/2022

Measurement Book Detail

MB NO.  1082        Page NO.  98

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 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 UKABHAI NANJIBHAI GJ-05-003-035-001/119-B SC Nava Malaknes P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105003WL002505 Credited 27/09/2022   2 JALIM GJ-05-003-035-001/119-B SC Nava Malaknes P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105003WL002505 Credited 27/09/2022   3 PARMAR KANCHANBEN JALABHAI(Daughter-in-Law) GJ-05-003-035-001/119-B SC Nava Malaknes P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105003WL002505 Credited 27/09/2022   4 KANCHANBEN GJ-05-003-035-001/106-B SC Nava Malaknes P P P P P P P P P P P P P P P 15 208 3120 0 0 3120 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105003WL0002734 Credited 15/10/2022   5 PARMAR JILUBHAI BABUBHAI(Son) GJ-05-003-035-001/106-B SC Nava Malaknes P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105003WL002505 Credited 27/09/2022   6 PARMAR DAYABEN JILUBHAI(Daughter-in-Law) GJ-05-003-035-001/106-B SC Nava Malaknes P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105003WL002505 Credited 27/09/2022   7 PARMAR MADHUBHAI UKABHAI GJ-05-003-035-001/118-B SC Nava Malaknes P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 STATE BANK OF INDIA DEDAN SBIN0060154 1105003WL002505 Credited 27/09/2022   8 PARMAR MAHESHBHAI MADHUBHAI(Son) GJ-05-003-035-001/118-B SC Nava Malaknes P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 STATE BANK OF INDIA DEDAN SBIN0060154 1105003WL002505 Credited 27/09/2022   9 PARMAR VALLABHBHAI HARJIBHAI GJ-05-003-035-001/141-B SC Nava Malaknes P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105003WL002505 Credited 27/09/2022   10 TEJUBEN GJ-05-003-035-001/141-B SC Nava Malaknes P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 DISTT.CENTRAL COOP.BANK AMRELI JILLA SAHAKARI BANK LTD. 167 1105003WL0002734 Credited 15/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 33090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33090 Average Per labour 3309

Total man days : 150