Muster Roll No. : 2349	Date From : 26/04/2024    Date To : 09/05/2024	Sanction No. : 1123001/2023-2024/141032/AS    Sanction Date : 07/02/2024
Work Code : 1123001015/LD/GIS/233773	Work Name : LAND LEVELING PARMAR KANUBHAI PREMABHAI SR NO 208 DASLA (1123001015/LD/GIS/233773)

Measurement Book Detail

MB NO.  477        Page NO.  48

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 jalubhai parthibhai(Self) GJ-23-001-015-001/9595555624 OTHER Dasla P P P P P P P P P P P P P P 14 280 3920 0 0 3920 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL009315 Credited 18/05/2024   2 parmar kanubhai jalubhai(Brother) GJ-23-001-015-001/9595555624 OTHER Dasla A P P P P P P P P P P P P P 13 280 3640 0 0 3640 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL009315 Credited 18/05/2024   Daily Attendence 1 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 3780

Total man days : 27