Muster Roll No. : 6355	Date From : 09/05/2023    Date To : 22/05/2023	Sanction No. : 1123001/2022-2023/29541/AS    Sanction Date : 19/03/2023
Work Code : 1123001015/LD/100000000000180928	Work Name : LAND LEVELNG PARMAR SAVITABEN PREMA SR NO 151/4 DASLA (1123001015/LD/100000000000180928)

Measurement Book Detail

MB NO.  139        Page NO.  41

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 DINESHBHAI SUKIYABHAI(Self) GJ-23-001-015-001/9595556049 ST Dasla P P P P P P P P P P P P P P 14 256 3584 0 0 3584 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL011702 Credited 30/05/2023   2 PARMAR PARUBEN SUKIYABHAI(Wife) GJ-23-001-015-001/9595556175 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 1123001WL011702 Credited 30/05/2023   3 PARMAR BACHUBHAI JITHARABHAI(Self) GJ-23-001-015-001/9595556177 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 1123001WL011702 Credited 30/05/2023   4 PARMAR RUMALBHAI NARUBHAI(Son) GJ-23-001-015-001/9595556198 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 1123001WL011702 Credited 30/05/2023   5 PARMAR KALIYABHAI JITHARABHAI(Self) GJ-23-001-015-001/9595556176 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 1123001WL011702 Credited 30/05/2023   6 PARMAR SUSILABEN RUMALBHAI(Wife) GJ-23-001-015-001/9595556198 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 1123001WL011702 Credited 30/05/2023   7 PARMAR GUMABEN BACHUBHAI(Wife) GJ-23-001-015-001/9595556177 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 1123001WL011702 Credited 30/05/2023   8 PARMAR KHIMABHAI JALUBHAI(Self) GJ-23-001-015-001/9595556199 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 1123001WL011702 Credited 30/05/2023   9 PARMAR LIKABEN KHIMABHAI(Wife) GJ-23-001-015-001/9595556199 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 1123001WL011702 Credited 30/05/2023   10 PARMAR LALABHAI ZHINABHAI(Self) GJ-23-001-015-001/9595556201 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 1123001WL011702 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35840 Average Per labour 3584

Total man days : 140