Muster Roll No. : 1688	Date From : 17/11/2022    Date To : 27/11/2022	Sanction No. : 1122003/2022-2023/68226/AS    Sanction Date : 24/06/2022
Work Code : 1122003045/IC/99759869552	Work Name : DEEPENING OF DRAIN GORDHAN PLOT TO MOTI CANAL VISTAR @ SHEKHADI 2022-23 (1122003045/IC/99759869552)

Measurement Book Detail

MB NO.  237        Page NO.  92

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 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 Sholanki Arvindbhai Bachubhai(Brother) GJ-22-003-045-001/78-A OTHER Shekhdi A P P A P P P P P A A 7 225 1575 0 0 1575 BANK OF INDIA Petlad BKID0002836 1122003WL003313 Credited 07/12/2022   2 Parmar Mehulkumar Arvindbhai(Son) GJ-22-003-045-001/23-A OTHER Shekhdi P A P A P P P P P P A 8 225 1800 0 0 1800 BANK OF INDIA Petlad BKID0002836 1122003WL003313 Credited 07/12/2022   3 Parmar Vipulkumar Maheshbhai(Grandson) GJ-22-003-045-001/73-A OTHER Shekhdi A P P A P P P P P P A 8 225 1800 0 0 1800 STATE BANK OF INDIA PETLAD SBIN0000451 1122003WL003313 Credited 07/12/2022   4 Parmar Gangaben Jasvantbhai(Wife) GJ-22-003-045-001/24-A OTHER Shekhdi P A P A P P P P P P A 8 225 1800 0 0 1800 UNION BANK OF INDIA PETLAD UBIN0534706 1122003WL003313 Credited 07/12/2022   5 Parmar Diwaliben Arvindbhai(Wife) GJ-22-003-045-001/23-A OTHER Shekhdi A P P A P P P P P P A 8 225 1800 0 0 1800 UNION BANK OF INDIA PETLAD UBIN0534706 1122003WL003313 Credited 07/12/2022   6 Parmar Ranjanben Jagdishbhai(Daughter-in-Law) GJ-22-003-045-001/23-A OTHER Shekhdi A P P A P P P P P P A 8 225 1800 0 0 1800 CENTRAL BANK OF INDIA PETLAD CBIN0280520 1122003WL003313 Credited 07/12/2022   7 Parmar Jagdishbhai Arvindbhai(Son) GJ-22-003-045-001/23-A OTHER Shekhdi A P P A P P P P P P A 8 225 1800 0 0 1800 H.D.F.C. BANK PETLAD HDFC0000952 1122003WL0003499 Credited 20/12/2022   Daily Attendence 2 5 7 0 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12375

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

Total Cash payment(In Rs.) Cash 12375 Average Per labour 1767.8572

Total man days : 55