Muster Roll No. : 1922	Date From : 17/05/2018    Date To : 20/05/2018	Sanction No. : DA-118    Sanction Date : 16/04/2018
Work Code : 1123001015/LD/8808560691	Work Name : PARMAR BADUBHAI JAVLABHAI-274 (1123001015/LD/8808560691)

Measurement Book Detail

MB NO.  2102        Page NO.  32

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 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 MANGABHAI JAVLABHAI(Self) GJ-23-001-015-001/9595555696 ST Dasla P P P P 4 184 736 0 0 736       1123001WL006013 Credited 08/06/2018   2 PARMAR KANTABEN RAJUBHAI(Wife) GJ-23-001-015-001/9595555705 ST Dasla P P P P 4 184 736 0 0 736 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL006013 Credited 08/06/2018   3 PARMAR NAVLSINH JAVLABHAI(Self) GJ-23-001-015-001/9595555695 ST Dasla P P P P 4 184 736 0 0 736 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL006013 Credited 08/06/2018   4 PARMAR KASNABHAI JAGJIBHAI(Self) GJ-23-001-015-001/9595555697 ST Dasla P P P P 4 184 736 0 0 736 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL006013 Credited 08/06/2018   5 parmar meghabhai javlabhai(Self) GJ-23-001-015-001/9595555727 ST Dasla P P P P 4 184 736 0 0 736 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL006013 Credited 08/06/2018   6 PARMAR RAMESHBHAI MEGHABHAI(Self) GJ-23-001-015-001/95955557 ST Dasla P P P P 4 184 736 0 0 736 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL006013 Credited 08/06/2018   7 PARMAR SAMUDIBEN RAMESHBHAI(Wife) GJ-23-001-015-001/95955557 ST Dasla P P P P 4 184 736 0 0 736 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL006013 Credited 08/06/2018   8 PARMAR RAJUBHAI NAVLASINH(Self) GJ-23-001-015-001/9595555705 ST Dasla P P P P 4 184 736 0 0 736 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL006013 Credited 08/06/2018   9 parmar badubhai javalabhai(Self) GJ-23-001-015-001/9595555558 OTHER Dasla P P P P 4 184 736 0 0 736 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL006013 Credited 08/06/2018   10 parmar lalaiben badubhai(Wife) GJ-23-001-015-001/9595555558 OTHER Dasla P P P P 4 184 736 0 0 736 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL006013 Credited 08/06/2018   11 parmar dholkiben meghabhai(Wife) GJ-23-001-015-001/9595555727 ST Dasla P P P P 4 178.5 714 0 0 714 VIJAYA BANK DAHOD VIJB0007355 1123001WL006013 Credited 08/06/2018   Daily Attendence 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6602 Amount Paid Other 1472

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

Total Cash payment(In Rs.) Cash 8074 Average Per labour 734

Total man days : 44