Muster Roll No. : 7785	Date From : 21/10/2019    Date To : 24/10/2019	Sanction No. : DAH-33    Sanction Date : 03/11/2018
Work Code : 1123001015/IC/99759857128	Work Name : GRUP WELL PARMAR PREMA PARTHI SR.NO.156 (1123001015/IC/99759857128)

Measurement Book Detail

MB NO.  42        Page NO.  10

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 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 SARDABEN RAMANBHAI(Wife) GJ-23-001-015-001/9595556045 ST Dasla P P P P 4 190 760 0 0 760       1123001WL049743 Credited 20/03/2020   2 PARMAR MAGLIBEN NARUBHAI(Self) GJ-23-001-015-001/9595556198 ST Dasla P P P P 4 190 760 0 0 760 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL024802 Credited 26/12/2019   3 PARMAR RANCHHODBHAI PARTHIBHAI GJ-23-001-015-001/5595181 ST Dasla P P P P 4 190 760 0 0 760 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL024802 Credited 26/12/2019   4 SANGADA KANYABHAI RAMCHAND(Self) GJ-23-001-015-001/5595334 ST Dasla P P P P 4 190 760 0 0 760 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL024802 Credited 26/12/2019   5 SANGADA SURPABEN KANYABHAI(Wife) GJ-23-001-015-001/5595334 ST Dasla P P P P 4 190 760 0 0 760 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL024802 Credited 26/12/2019   6 KATARA SUREKHABEN MUKESHBHAI(Wife) GJ-23-001-015-001/9595556229 ST Dasla P P P P 4 190 760 0 0 760 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL024802 Credited 26/12/2019   7 KATARA MUKESHBHAI JITHARABHAI(Self) GJ-23-001-015-001/9595556229 ST Dasla P P P P 4 190 760 0 0 760 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL024802 Credited 26/12/2019   8 PARMAR VESATBHAI SAMAJIBHAI(Self) GJ-23-001-015-001/5595426 OTHER Dasla P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL024802 Credited 26/12/2019   9 PARMAR DINUBHAI VARSIGBHAI(Self) GJ-23-001-015-001/9595555926 ST Dasla P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL024802 Credited 26/12/2019   10 PARMAR PANABEN DINUBHAI(Wife) GJ-23-001-015-001/9595555926 ST Dasla P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL024802 Credited 26/12/2019   11 SANGADA RUPABHAI BHAVJIBHAI(Self) GJ-23-001-015-001/9595556200 ST Dasla P P P P 4 190 760 0 0 760 UCO BANK Dahod UCBA0003168 1123001WL024802 Credited 26/12/2019   12 KATARA LALABEN RAKESHBHAI(Wife) GJ-23-001-015-001/9595556205 ST Dasla P P P P 4 190 760 0 0 760 UCO BANK GODHARA UCBA0002775 1123001WL024802 Credited 26/12/2019   13 PARMAR JOGADABHAI PUNJABHAI(Self) GJ-23-001-015-001/9595556228 ST Dasla P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL024802 Credited 26/12/2019   14 PARMAR RAJUBHAI JOGADABHAI(Son) GJ-23-001-015-001/9595556228 ST Dasla P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL024802 Credited 26/12/2019   15 PARMAR RAMANBHAI NATHABHAI(Self) GJ-23-001-015-001/9595556045 ST Dasla P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL024802 Credited 26/12/2019   16 PARMAR SUREKHABEN SUBHASHBHAI(Daughter) GJ-23-001-015-001/9595556201 ST Dasla P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL024802 Credited 26/12/2019   17 SANGADA NAJUBHAI ZHITHARABHAI(Self) GJ-23-001-015-001/9595556203 ST Dasla P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL024802 Credited 26/12/2019   18 PARMAR ANJUBEN LALABHAI(Wife) GJ-23-001-015-001/9595556201 ST Dasla P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL024802 Credited 26/12/2019   19 KATARA RAKESHBHAI ZHITHARABHAI(Self) GJ-23-001-015-001/9595556205 ST Dasla P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL024802 Credited 26/12/2019   20 PARMAR SUSILABEN RUMALBHAI(Wife) GJ-23-001-015-001/9595556198 ST Dasla P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL051074 Credited 14/04/2020   21 SANGADA MARGHABEN RUPABHAI(Wife) GJ-23-001-015-001/9595556200 ST Dasla P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL024802 Credited 26/12/2019   22 KATARA BARATBHAI MADIYABHAI(Self) GJ-23-001-015-001/5595424 ST Dasla P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL024802 Credited 26/12/2019   23 KATARA SAMILABEN BHARATBHAI(Wife) GJ-23-001-015-001/5595424 ST Dasla P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL024802 Credited 26/12/2019   24 PARMAR KHIMABHAI JALUBHAI(Self) GJ-23-001-015-001/9595556199 ST Dasla P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL024802 Credited 26/12/2019   25 PARMAR LIKABEN KHIMABHAI(Wife) GJ-23-001-015-001/9595556199 ST Dasla P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL024802 Credited 26/12/2019   26 PARMAR LALABHAI ZHINABHAI(Self) GJ-23-001-015-001/9595556201 ST Dasla P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL024802 Credited 26/12/2019   Daily Attendence 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19000 Amount Paid Other 760

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

Total Cash payment(In Rs.) Cash 19760 Average Per labour 760

Total man days : 104