Muster Roll No. : 2911	Date From : 22/04/2022    Date To : 06/05/2022	Sanction No. : 1123003/2021-2022/228909/AS    Sanction Date : 20/11/2021
Work Code : 1123003049/LD/GIS/93975	Work Name : Land leveling SR NO 48 PARMAR CHUNIYABHAI VALJIBHAI GP MOTI HANDI (1123003049/LD/GIS/93975)

Measurement Book Detail

MB NO.  990        Page NO.  1

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 Ninama Ishvarbhai Kalubhai(Son) GJ-23-003-049-001/5606340 ST Moti Handi P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123003WL010299 Credited 19/05/2022   2 KALI GJ-23-003-049-001/5606349 ST Moti Handi P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123003WL010299 Credited 19/05/2022   3 Parmar Pravinbhai Bhurabhai(Son) GJ-23-003-049-001/5606349 ST Moti Handi P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123003WL010299 Credited 19/05/2022   4 Parmar Ambalalbhai Bhurabhai(Self) GJ-23-003-049-001/5611180 OTHER Moti Handi P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA SAGRAMPURA BRANCH BARB0SAGRAM 1123003WL010299 Credited 18/05/2022   5 Parmar Sanjaybhai Kadkiyabhai(Self) GJ-23-003-049-001/5611183 ST Moti Handi P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA LIMDI, DIST. DAHOD, GUJARAT BARB0LIMDIX 1123003WL010299 Credited 18/05/2022   6 RAMSUBHAI(Self) GJ-23-003-049-001/5611076 ST Moti Handi P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL010299 Credited 18/05/2022   7 Paramar Niruben Ramsubhai(Wife) GJ-23-003-049-001/5611076 ST Moti Handi P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL010299 Credited 18/05/2022   8 KANAIYA LAL(Self) GJ-23-003-049-001/5611133 ST Moti Handi P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL010299 Credited 18/05/2022   9 RAJU GJ-23-003-049-001/5606123 ST Moti Handi P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL010299 Credited 18/05/2022   10 Bhabhor Surekhaben Tajubhai(Daughter-in-Law) GJ-23-003-049-001/5606123 ST Moti Handi P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL010299 Credited 18/05/2022   11 JENTI GJ-23-003-049-001/5606162 ST Moti Handi P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL010299 Credited 18/05/2022   12 LILA GJ-23-003-049-001/5606162 ST Moti Handi P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL010299 Credited 18/05/2022   13 Parmar Nishben Ambalalbhai(Wife) GJ-23-003-049-001/5611180 OTHER Moti Handi P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANK Dahod BARB0BGGBXX 1123003WL010299 Credited 18/05/2022   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39435 Amount Paid Other 7170

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

Total Cash payment(In Rs.) Cash 46605 Average Per labour 3585

Total man days : 195