Muster Roll No. : 15973	Date From : 23/01/2020    Date To : 24/01/2020	Sanction No. : 1123001/2019-2020/30062/AS    Sanction Date : 06/01/2020
Work Code : 1123001015/LD/100000000000096657	Work Name : LAND LEVELING PARMAR SAVITABEN PREMABAI SR 208 DASLA (1123001015/LD/100000000000096657)

Measurement Book Detail

MB NO.  40        Page NO.  76

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 jalubhai bachubhai(Self) GJ-23-001-015-001/5595465 OTHER Dasla P P 2 160 320 0 0 320       1123001WL060470 Credited 16/03/2020   2 katara hajaben jalubhai(Wife) GJ-23-001-015-001/5595465 OTHER Dasla P P 2 160 320 0 0 320       1123001WL060470 Credited 17/03/2020   3 KATARA PANEEBEN VESTABHAI(Wife) GJ-23-001-015-001/5595337 ST Dasla P P 2 160 320 0 0 320 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL060470 Credited 16/03/2020   4 PARMAR VESATBHAI SAMAJIBHAI(Self) GJ-23-001-015-001/5595426 OTHER Dasla P P 2 160 320 0 0 320 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL060470 Credited 16/03/2020   5 PARMAR NATHABHAI PARTHIBHAI GJ-23-001-015-001/5595178 ST Dasla P P 2 160 320 0 0 320 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL060470 Credited 17/03/2020   6 BADLIBEN NATHABHAI GJ-23-001-015-001/5595178 ST Dasla P P 2 160 320 0 0 320 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL060470 Credited 16/03/2020   7 PARMAR NAVLIBEN(Wife) GJ-23-001-015-001/5595224 ST Dasla P P 2 160 320 0 0 320 UCO BANK Dahod UCBA0003168 1123001WL060470 Credited 16/03/2020   8 PARMAR VARSINGBHAI KALUBHAI GJ-23-001-015-001/5595179 ST Dasla P P 2 160 320 0 0 320 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL060470 Credited 16/03/2020   9 RUPLIBEN VARSINGBHAI GJ-23-001-015-001/5595179 ST Dasla P P 2 160 320 0 0 320 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL060470 Credited 16/03/2020   10 KATARA MAGANBHAI BADIYABHAI(Self) GJ-23-001-015-001/5595421 OTHER Dasla P P 2 160 320 0 0 320 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL060470 Credited 16/03/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1920 Amount Paid Other 1280

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

Total Cash payment(In Rs.) Cash 3200 Average Per labour 320

Total man days : 20