Muster Roll No. : 4716	Date From : 01/05/2023    Date To : 14/05/2023	Sanction No. : 1123001/2022-2023/68998/AS    Sanction Date : 20/10/2022
Work Code : 1123001015/LD/100000000000158617	Work Name : LAND LEVELING SANGADA NARSING PARSING SR NO 365 DASLA (1123001015/LD/100000000000158617)

Measurement Book Detail

MB NO.  114        Page NO.  10

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 DAMOR DIPABHAI SUNILABHAI(Self) GJ-23-001-015-001/9595556541 ST Dasla P P P P P P P P P P P P P P 14 256 3584 0 0 3584 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL009777 Credited 26/05/2023   2 DAMOR SARLABEN DIPABHAI(Wife) GJ-23-001-015-001/9595556541 ST Dasla P P P P P P P P P P P P P P 14 256 3584 0 0 3584 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL009777 Credited 26/05/2023   3 DAMOR SURESHBHAI VILABHAI(Self) GJ-23-001-015-001/9595556550 ST Dasla P P P P P P P P P P P P P P 14 256 3584 0 0 3584 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL009777 Credited 26/05/2023   4 DAMOR REKHABEN SURESHBHAI(Wife) GJ-23-001-015-001/9595556550 ST Dasla P P P P P P P P P P P P P P 14 256 3584 0 0 3584 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL009777 Credited 26/05/2023   5 DAMOR KALABEN SUNILBHAI(Wife) GJ-23-001-015-001/9595555840 ST Dasla P P P P P P P P P P P P P P 14 256 3584 0 0 3584 ICICI BANK DASLA ICIC0002241 1123001WL009777 Credited 26/05/2023   6 DAMOR SUNILBHAI SURASIGBHAI(Self) GJ-23-001-015-001/9595555840 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 1123001WL009777 Credited 26/05/2023   7 SANGADA NARSIGBHAI PARSIGBHAI(Son) GJ-23-001-015-001/9595555740 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 1123001WL009777 Credited 25/05/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25088 Average Per labour 3584

Total man days : 98