Muster Roll No. : 10066	Date From : 29/01/2019    Date To : 03/02/2019	Sanction No. : DHD-674    Sanction Date : 05/01/2019
Work Code : 1123001015/WC/99759944104	Work Name : NALA PLUG PARMAR PREMA PARTHI SR NO.156 (1123001015/WC/99759944104)

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 6 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 NAGABHAI HUMJIBHAI(Self) GJ-23-001-015-001/5595340 ST Dasla P P P P P P 6 185 1110 0 0 1110       1123001WL051660 Credited 10/04/2019   2 PARAMAR LOBANBHAI PREMABHAI(Self) GJ-23-001-015-001/5595353 ST Dasla P P P P P P 6 185 1110 0 0 1110       1123001WL051660 Credited 10/04/2019   3 PARAMAR DITABHAI PARTHI(Self) GJ-23-001-015-001/5595359 ST Dasla P P P P P P 6 185 1110 0 0 1110 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL051660 Credited 10/04/2019   4 PARAMAR NAVLIBEN DITABHAI(Wife) GJ-23-001-015-001/5595359 ST Dasla P P P P P P 6 185 1110 0 0 1110 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL051660 Credited 10/04/2019   5 SANGADA SURESHBHAI LILABHAI GJ-23-001-015-001/5595185 ST Dasla P P P P P P 6 185 1110 0 0 1110 ICICI BANK DAHOD ICIC0000466 1123001WL051660 Credited 11/04/2019   6 PARMAR RANCHHODBHAI PARTHIBHAI GJ-23-001-015-001/5595181 ST Dasla P P P P P P 6 185 1110 0 0 1110 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL051660 Credited 10/04/2019   7 KABUBEN RANCHHODBHAI GJ-23-001-015-001/5595181 ST Dasla P P P P P P 6 185 1110 0 0 1110 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL051660 Credited 10/04/2019   8 PARMAR SOBANBHAI PREMABHAI GJ-23-001-015-001/5595180 ST Dasla P P P P P P 6 185 1110 0 0 1110 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL051660 Credited 10/04/2019   9 PARMAR MALIBEN PREMABHAI GJ-23-001-015-001/5595182 ST Dasla P P P P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL051660 Credited 10/04/2019   10 SAVITRABEN BEN PREMABHAI GJ-23-001-015-001/5595182 ST Dasla P P P P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL063218 Credited 17/07/2019   11 SARTABEN SURESHBHAI GJ-23-001-015-001/5595185 ST Dasla P P P P P P 6 185 1110 0 0 1110 UCO BANK Dahod UCBA0003168 1123001WL051660 Credited 11/04/2019   12 PARMAR DITABHAI P(Self) GJ-23-001-015-001/5595224 ST Dasla P P P P P P 6 185 1110 0 0 1110 UCO BANK GODHARA UCBA0002775 1123001WL051660 Credited 11/04/2019   13 PARMAR NAVLIBEN(Wife) GJ-23-001-015-001/5595224 ST Dasla P P P P P P 6 185 1110 0 0 1110 UCO BANK Dahod UCBA0003168 1123001WL062953 Credited 05/07/2019   14 LILABEN SOBANBHAI GJ-23-001-015-001/5595180 ST Dasla P P P P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL062953 Credited 05/07/2019   15 SANGADA VASNABHAI HUMLABHAI GJ-23-001-015-001/5595200 ST Dasla P P P P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL051660 Credited 10/04/2019   16 SABUBEN VASNABHAI GJ-23-001-015-001/5595200 ST Dasla P P P P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL051660 Credited 10/04/2019   17 KATARA BARATBHAI MADIYABHAI(Self) GJ-23-001-015-001/5595424 ST Dasla P P P P P P 6 182.6666 1096 0 0 1096 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL051660 Credited 10/04/2019   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18856 Average Per labour 1109.1765

Total man days : 102