Muster Roll No. : 27184	Date From : 05/03/2023    Date To : 18/03/2023	Sanction No. : 1123001/2022-2023/79854/AS    Sanction Date : 01/10/2022
Work Code : 1123001015/RC/100000000000145950	Work Name : Mati Metal Road Babadev Damar Road thi Mati Faliya na Samshan Sudhi Dasla (1123001015/RC/100000000000145950)

Measurement Book Detail

MB NO.  23        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 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 gangaben ratanbhai(Wife) GJ-23-001-015-001/9595555626 OTHER Dasla P P P P P A A P A A P P P P 10 239 2390 0 0 2390 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL062967 Credited 30/03/2023   2 PARMAR KANUBHAI PREMABHAI(Self) GJ-23-001-015-001/9595555924 ST Dasla P P P P P A A P A A P P P P 10 239 2390 0 0 2390 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL062967 Credited 30/03/2023   3 PARMAR SUMIBEN ZHINABHAI(Wife) GJ-23-001-015-001/9595555925 ST Dasla P P P P P A A P A A P P P P 10 239 2390 0 0 2390 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL062967 Credited 30/03/2023   4 PARMAR VESATBHAI SAMAJIBHAI(Self) GJ-23-001-015-001/5595426 OTHER Dasla P P P P P A A P A A P P P P 10 239 2390 0 0 2390 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL062967 Credited 30/03/2023   5 PARMAR LOBANBHAI PREMABHAI(Self) GJ-23-001-015-001/9595556042 ST Dasla P P P P P A A P A A P P P P 10 239 2390 0 0 2390 UCO BANK Dahod UCBA0003168 1123001WL062967 Credited 30/03/2023   6 PARMAR JASVANTBHAI RATANBHAI(Self) GJ-23-001-015-001/9595556407 ST Dasla P P P P P A A P A A P P P P 10 239 2390 0 0 2390 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL062967 Credited 30/03/2023   7 PARMAR KALIYABHAI JITHARABHAI(Self) GJ-23-001-015-001/9595556176 ST Dasla P P P P P A A P A A P P P P 10 239 2390 0 0 2390 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL062967 Credited 30/03/2023   8 parmar ratanbhai pidiyabhai(Self) GJ-23-001-015-001/9595555626 OTHER Dasla P P P P P A A P A A P P P P 10 239 2390 0 0 2390 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL062967 Credited 30/03/2023   9 PARMAR SUNITABEN KHEJIBHAI(Wife) GJ-23-001-015-001/9595556405 ST Dasla P P P P P A A P A A P P P P 10 239 2390 0 0 2390 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL062967 Credited 30/03/2023   10 PARMAR MANISHABEN TIKESHBHAI(Self) GJ-23-001-015-001/9595556404 ST Dasla P P P P P A A P A A P P P P 10 239 2390 0 0 2390 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL062967 Credited 30/03/2023   Daily Attendence 10 10 10 10 10 0 0 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16730 Amount Paid Other 7170

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

Total Cash payment(In Rs.) Cash 23900 Average Per labour 2390

Total man days : 100