Muster Roll No. : 11884	Date From : 13/03/2019    Date To : 17/03/2019	Sanction No. : DHD-1326    Sanction Date : 01/02/2019
Work Code : 1123001015/WC/99759946680	Work Name : NALA PLUG PARMAR DINUBHAI SANUBHAI SR NO.326 (1123001015/WC/99759946680)

Measurement Book Detail

MB NO.  126        Page NO.  8

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 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 GARVAL RAMILABEN VARSIGBHA GJ-23-001-015-001/9595555650 ST Dasla P P P P P 5 184 920 0 0 920       1123001WL062953 Credited 05/07/2019   2 BHURIYA VARSIGBHAI RATANABHAI(Self) GJ-23-001-015-001/9595556021 ST Dasla P P P P P 5 184 920 0 0 920       1123001WL058728 Credited 15/04/2019   3 PARMAR SANUBEN DINUBHAU(Wife) GJ-23-001-015-001/9595556173 ST Dasla P P P P P 5 183.2 916 0 0 916       1123001WL063191 Credited 12/07/2019   4 SANGADA CHINABEN RUMALBHAI(Wife) GJ-23-001-015-001/959555565 ST Dasla P P P P P 5 184 920 0 0 920 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL062953 Credited 05/07/2019   5 PARMAR RAYSIGBHAI SUMABHAI(Self) GJ-23-001-015-001/9595555648 ST Dasla P P P P P 5 184 920 0 0 920 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL058728 Credited 15/04/2019   6 PARMAR SUMABHAI VARSIGBHAI(Self) GJ-23-001-015-001/9595555647 ST Dasla P P P P P 5 184 920 0 0 920 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL058728 Credited 15/04/2019   7 PARMAR JAMUBEN SUMABHAI(Wife) GJ-23-001-015-001/9595555647 ST Dasla P P P P P 5 184 920 0 0 920 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL064142 Credited 16/04/2020   8 SANGADA DITIYABHAI ZHAPADABHAI(Self) GJ-23-001-015-001/9595555649 OTHER Dasla P P P P P 5 184 920 0 0 920 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL058728 Credited 15/04/2019   9 SANGADA MANIBEN DITIYABHAI(Wife) GJ-23-001-015-001/9595555649 OTHER Dasla P P P P P 5 184 920 0 0 920 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL064142 Credited 16/04/2020   10 SANGADA RUMALBHAI VESATABHAI(Self) GJ-23-001-015-001/959555565 ST Dasla P P P P P 5 184 920 0 0 920 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL058728 Credited 15/04/2019   11 PARMAR DINUBHAI SANUBHAI(Self) GJ-23-001-015-001/9595556173 ST Dasla P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK DAHOD AHMEDABAD PUNB0670300 1123001WL063191 Credited 12/07/2019   Daily Attendence 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8276 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 10116 Average Per labour 919.6364

Total man days : 55