Muster Roll No. : 24400	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : 1123001/2020-2021/127893/AS    Sanction Date : 21/01/2021
Work Code : 1123001015/IC/99759860535	Work Name : GROUP WELL PARMAR KANUBHAI PREMABHAI SR NO 176 DASLA (1123001015/IC/99759860535)

Measurement Book Detail

MB NO.  106        Page NO.  1

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 PARMAR PARVINBHAI RANCHODBHAI(Self) GJ-23-001-015-001/9595556044 ST Dasla P P P P P P P 7 220 1540 0 0 1540 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL065186 Credited 12/03/2021   2 KATARA SUREKHABEN MUKESHBHAI(Wife) GJ-23-001-015-001/9595556229 ST Dasla P P P P P P P 7 220 1540 0 0 1540 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL065186 Credited 12/03/2021   3 PARMAR SURATABEN RAHULBHAI(Self) GJ-23-001-015-001/9595556233 ST Dasla P P P P P P P 7 220 1540 0 0 1540 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL065186 Credited 12/03/2021   4 KATARA MUKESHBHAI JITHARABHAI(Self) GJ-23-001-015-001/9595556229 ST Dasla P P P P P P P 7 220 1540 0 0 1540 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL065186 Credited 12/03/2021   5 PARMAR ZHINABHAI PARTHIBHAI(Self) GJ-23-001-015-001/9595555925 ST Dasla P P P P P P P 7 220 1540 0 0 1540 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL065186 Credited 12/03/2021   6 PARMAR BACHUBHAI JITHARABHAI(Self) GJ-23-001-015-001/9595556177 ST Dasla P P P P P P P 7 220 1540 0 0 1540 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL065186 Credited 12/03/2021   7 SANGADA RUPABHAI BHAVJIBHAI(Self) GJ-23-001-015-001/9595556200 ST Dasla P P P P P P P 7 220 1540 0 0 1540 UCO BANK Dahod UCBA0003168 1123001WL065186 Credited 12/03/2021   8 KATARA LALABEN RAKESHBHAI(Wife) GJ-23-001-015-001/9595556205 ST Dasla P P P P P P P 7 220 1540 0 0 1540 UCO BANK GODHARA UCBA0002775 1123001WL065186 Credited 12/03/2021   9 PARMAR JOGADABHAI PUNJABHAI(Self) GJ-23-001-015-001/9595556228 ST Dasla P P P P P P P 7 220 1540 0 0 1540 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL065186 Credited 12/03/2021   10 PARMAR RAJESHBHAI LOBANBHAI(Self) GJ-23-001-015-001/9595556342 ST Dasla P P P P P P P 7 220 1540 0 0 1540 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL065186 Credited 12/03/2021   11 PARMAR NILESHBHAI LOBANBHAI(Wife) GJ-23-001-015-001/9595556342 ST Dasla P P P P P P P 7 220 1540 0 0 1540 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL065186 Credited 12/03/2021   12 PARMAR ANJUBEN LALABHAI(Wife) GJ-23-001-015-001/9595556201 ST Dasla P P P P P P P 7 220 1540 0 0 1540 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL065186 Credited 12/03/2021   13 KATARA RAKESHBHAI ZHITHARABHAI(Self) GJ-23-001-015-001/9595556205 ST Dasla P P P P P P P 7 220 1540 0 0 1540 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL065186 Credited 12/03/2021   14 SANGADA MARGHABEN RUPABHAI(Wife) GJ-23-001-015-001/9595556200 ST Dasla P P P P P P P 7 220 1540 0 0 1540 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL065186 Credited 12/03/2021   15 PARMAR GUMABEN BACHUBHAI(Wife) GJ-23-001-015-001/9595556177 ST Dasla P P P P P P P 7 220 1540 0 0 1540 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL065186 Credited 12/03/2021   16 PARMAR SUMIBEN PARVINBHAI(Wife) GJ-23-001-015-001/9595556044 ST Dasla P P P P P P P 7 220 1540 0 0 1540 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL065186 Credited 12/03/2021   17 PARMAR LALABHAI ZHINABHAI(Self) GJ-23-001-015-001/9595556201 ST Dasla P P P P P P P 7 220 1540 0 0 1540 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL065186 Credited 12/03/2021   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26180 Average Per labour 1540

Total man days : 119