Muster Roll No. : 2022	Date From : 19/04/2021    Date To : 25/04/2021	Sanction No. : 1123001/2020-2021/18303/AS    Sanction Date : 25/03/2021
Work Code : 1123001015/LD/100000000000123565	Work Name : LAND LEVELING PARMAR ARVINDBHAI PREMABHAI SR NO 254 DASLA (1123001015/LD/100000000000123565)

Measurement Book Detail

MB NO.  116        Page NO.  4

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 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 KATARA PANEEBEN VESTABHAI(Wife) GJ-23-001-015-001/5595337 ST Dasla P P P P P P P 7 224 1568 0 0 1568 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL003891 Credited 12/05/2021   2 PARMAR NABUBEN PIDIYABHAI(Wife) GJ-23-001-015-001/5595429 OTHER Dasla P P P P P P P 7 224 1568 0 0 1568 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL003891 Credited 06/05/2021   3 parmar gangaben ratanbhai(Wife) GJ-23-001-015-001/9595555626 OTHER Dasla P P P P P P P 7 224 1568 0 0 1568 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL003891 Credited 06/05/2021   4 katara nagabhai sumajibhai(Self) GJ-23-001-015-001/55954668 OTHER Dasla P P P P P P P 7 224 1568 0 0 1568 ICICI BANK DAHOD ICIC0000466 1123001WL003891 Credited 06/05/2021   5 PARMAR SOBANBHAI PREMABHAI GJ-23-001-015-001/5595180 ST Dasla P P P P P P P 7 224 1568 0 0 1568 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL003891 Credited 12/05/2021   6 PARMAR RANCHHODBHAI PARTHIBHAI GJ-23-001-015-001/5595181 ST Dasla P P P P P P P 7 224 1568 0 0 1568 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL003891 Credited 12/05/2021   7 KABUBEN RANCHHODBHAI GJ-23-001-015-001/5595181 ST Dasla P P P P P P P 7 224 1568 0 0 1568 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL003891 Credited 12/05/2021   8 PARMAR KANUBHAI PREMABHAI(Self) GJ-23-001-015-001/9595555924 ST Dasla P P P P P P P 7 224 1568 0 0 1568 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL003891 Credited 12/05/2021   9 SANGADA KANYABHAI RAMCHAND(Self) GJ-23-001-015-001/5595334 ST Dasla P P P P P P P 7 224 1568 0 0 1568 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL003891 Credited 12/05/2021   10 SANGADA SURPABEN KANYABHAI(Wife) GJ-23-001-015-001/5595334 ST Dasla P P P P P P P 7 224 1568 0 0 1568 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL003891 Credited 12/05/2021   11 PARMAR DIPIKABEN KANUBHAI(Sister) GJ-23-001-015-001/9595555924 ST Dasla P P P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003891 Credited 12/05/2021   12 PARMAR SUMIBEN ZHINABHAI(Wife) GJ-23-001-015-001/9595555925 ST Dasla P P P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003891 Credited 12/05/2021   13 PARMAR NATHABHAI PARTHIBHAI GJ-23-001-015-001/5595178 ST Dasla P P P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003891 Credited 12/05/2021   14 BADLIBEN NATHABHAI GJ-23-001-015-001/5595178 ST Dasla P P P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003891 Credited 12/05/2021   15 katara kaliben nagabhai(Wife) GJ-23-001-015-001/55954668 OTHER Dasla P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANK Dahod BARB0BGGBXX 1123001WL003891 Credited 06/05/2021   16 PARMAR BADIYABHAI PIDIYABHAI(Self) GJ-23-001-015-001/5595429 OTHER Dasla P P P P P P P 7 224 1568 0 0 1568 UCO BANK Dahod UCBA0003168 1123001WL003891 Credited 06/05/2021   17 KATARA VESTABHAI CHAGANBHAI(Self) GJ-23-001-015-001/5595337 ST Dasla P P P P P P P 7 224 1568 0 0 1568 UCO BANK Dahod UCBA0003168 1123001WL003891 Credited 12/05/2021   18 KATARA MAGANBHAI BADIYABHAI(Self) GJ-23-001-015-001/5595421 OTHER Dasla P P P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003891 Credited 06/05/2021   19 KATARA SABUBEN MGANBHAI(Wife) GJ-23-001-015-001/5595421 OTHER Dasla P P P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003891 Credited 06/05/2021   20 LILABEN SOBANBHAI GJ-23-001-015-001/5595180 ST Dasla P P P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003891 Credited 12/05/2021   21 parmar jalubhai parthibhai(Self) GJ-23-001-015-001/9595555624 OTHER Dasla P P P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003891 Credited 06/05/2021   22 parmar kanubhai jalubhai(Brother) GJ-23-001-015-001/9595555624 OTHER Dasla P P P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003891 Credited 06/05/2021   23 SANGADA VASNABHAI HUMLABHAI GJ-23-001-015-001/5595200 ST Dasla P P P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003891 Credited 12/05/2021   24 SABUBEN VASNABHAI GJ-23-001-015-001/5595200 ST Dasla P P P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003891 Credited 12/05/2021   25 PARMAR RAHULBHAI KANUBHAU(Brother) GJ-23-001-015-001/9595555924 ST Dasla P P P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KAHATA CBIN0283060 1123001WL003891 Credited 12/05/2021   26 KATARA SUKIYABHAI MADIYABHAI(Self) GJ-23-001-015-001/9595555977 ST Dasla P P P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003891 Credited 12/05/2021   27 parmar ratanbhai pidiyabhai(Self) GJ-23-001-015-001/9595555626 OTHER Dasla P P P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003891 Credited 07/05/2021   28 parmar zitarbhai punajabhai(Self) GJ-23-001-015-001/9595555608 OTHER Dasla P P P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003891 Credited 06/05/2021   29 KATARA BARATBHAI MADIYABHAI(Self) GJ-23-001-015-001/5595424 ST Dasla P P P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003891 Credited 12/05/2021   30 KATARA SAMILABEN BHARATBHAI(Wife) GJ-23-001-015-001/5595424 ST Dasla P P P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003891 Credited 12/05/2021   Daily Attendence 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 17248

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

Total Cash payment(In Rs.) Cash 47040 Average Per labour 1568

Total man days : 210