Muster Roll No. : 571	Date From : 15/07/2023    Date To : 29/07/2023	Sanction No. : 1105002/2022-2023/13982/AS    Sanction Date : 13/02/2023
Work Code : 1105002061/IF/100000000000415342	Work Name : AAY PARMAR MANJULABEN BHIMJIBHAI AT SARASIYA 2022-2023

Measurement Book Detail

MB NO.  977        Page NO.  52

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 Nanjibhai Bhimjibhai(Son) GJ-05-002-061-001/693 OTHER Sarsiya P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA DHARI, DIST.- AMRELI, GUJARAT BARB0DHAMRE 1105002WL0002906 Credited 19/09/2023   2 Parmar Bhanuben Parshotambhai(Daughter-in-Law) GJ-05-002-061-001/693 OTHER Sarsiya P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL002205 Credited 08/08/2023   3 PARSHOTAMBHAI BHIMABHAI(Son) GJ-05-002-061-001/693 OTHER Sarsiya P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL002205 Credited 08/08/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10755

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

Total Cash payment(In Rs.) Cash 10755 Average Per labour 3585

Total man days : 45