Muster Roll No. : 39318	Date From : 22/09/2023    Date To : 27/09/2023	Sanction No. : 528/1/1    Sanction Date : 01/06/2023
Work Code : 1123/WC/100000000000179113	Work Name : Stone bundiwmp/Tanda/1/1 (1123/WC/100000000000179113)

Measurement Book Detail

MB NO.  2        Page NO.  30

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 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 PADAVAL NILESHBHAI CHATRASINH(Self) GJ-23-001-063-001/559425658 OTHER Tanda A P P P A A 3 256 768 0 0 768 STATE BANK OF INDIA HANUMAN BAZAR, DAHOD SBIN0060374 1123001WL052659 Credited 03/11/2023   2 PADVAL MERABEN NILESHBHAI(Wife) GJ-23-001-063-001/559425658 OTHER Tanda A P P P A A 3 256 768 0 0 768 STATE BANK OF INDIA HANUMAN BAZAR, DAHOD SBIN0060374 1123001WL052659 Credited 03/11/2023   3 PARMAR SAMABHAI FHATIYABHAI(Self) GJ-23-001-063-001/559425660 ST Tanda A P P P A A 3 256 768 0 0 768 BARODA GUJARAT GRAMIN BANK Rachhrada BARB0BGGBXX 1123001WL052659 Credited 03/11/2023   4 parmar fatyibhai javlabhai(Self) GJ-23-001-063-001/559425552 OTHER Tanda A P P P A A 3 256 768 0 0 768 BARODA GUJARAT GRAMIN BANK Rachhrada BARB0BGGBXX 1123001WL052659 Credited 04/11/2023   5 PATHAN AABIDKHAN NAWBKHAN(Self) GJ-23-001-063-001/559425562 ST Tanda A P P P A A 3 256 768 0 0 768 BARODA GUJARAT GRAMIN BANK Rachhrada BARB0BGGBXX 1123001WL0065214 Credited 07/02/2024   6 PARMAR KALIYA SADIYA(Son) GJ-23-001-063-001/559425611 OTHER Tanda A P P P A A 3 256 768 0 0 768 BARODA GUJARAT GRAMIN BANK Rachhrada BARB0BGGBXX 1123001WL052659 Credited 04/11/2023   7 PARMAR KAMLIBEN KALIYA(Daughter-in-Law) GJ-23-001-063-001/559425611 OTHER Tanda A P P P A A 3 256 768 0 0 768 BARODA GUJARAT GRAMIN BANK Rachhrada BARB0BGGBXX 1123001WL052659 Credited 04/11/2023   8 BAMANIYA LAKHUBEN SEVABHAI GJ-23-001-063-001/559425648 ST Tanda A P P P A A 3 256 768 0 0 768 BARODA GUJARAT GRAMIN BANK Rachhrada BARB0BGGBXX 1123001WL052659 Credited 04/11/2023   Daily Attendence 0 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2304 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 6144 Average Per labour 768

Total man days : 24