Muster Roll No. : 1359	Date From : 09/05/2017    Date To : 14/05/2017	Sanction No. : D/17/481    Sanction Date : 26/04/2017
Work Code : 1123001015/WH/786364500	Work Name : CHECK DAM UNDA SR 326 (1123001015/WH/786364500)

Measurement Book Detail

MB NO.  26        Page NO.  52

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 PARMAR SAMJIBHAI CHAGANBHAI(Self) GJ-23-001-015-001/5595427 ST Dasla P P P P P P 6 136 816 0 0 816 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL007827 Credited 21/06/2017   2 PARMAR SANTABEN SIVANBHAI(Wife) GJ-23-001-015-001/5595427 ST Dasla P P P P P P 6 136 816 0 0 816 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL007827 Credited 21/06/2017   3 PARMAR NABUBEN PIDIYABHAI(Wife) GJ-23-001-015-001/5595429 OTHER Dasla P P P P P P 6 136 816 0 0 816 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL007827 Credited 21/06/2017   4 KATARA PANEEBEN VESTABHAI(Wife) GJ-23-001-015-001/5595337 ST Dasla P P P P P P 6 136 816 0 0 816 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL049024 Credited 11/07/2019   5 parmar gangaben ratanbhai(Wife) GJ-23-001-015-001/9595555626 OTHER Dasla P P P P P P 6 136 816 0 0 816 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL007827 Credited 21/06/2017   6 SANGADA SURESHBHAI LILABHAI GJ-23-001-015-001/5595185 ST Dasla P P P P P P 6 136 816 0 0 816 ICICI BANK DAHOD ICIC0000466 1123001WL049833 Credited 07/11/2020   7 katara nagabhai sumajibhai(Self) GJ-23-001-015-001/55954668 OTHER Dasla P P P P P P 6 136 816 0 0 816 ICICI BANK DAHOD ICIC0000466 1123001WL007827 Credited 21/06/2017   8 PARMAR RAMILABEN KANUBHAI(Wife) GJ-23-001-015-001/9595555924 ST Dasla P P P P P P 6 136 816 0 0 816 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL007827 Credited 21/06/2017   9 PARMAR KANUBHAI PREMABHAI(Self) GJ-23-001-015-001/9595555924 ST Dasla P P P P P P 6 136 816 0 0 816 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL007827 Credited 21/06/2017   10 PARMAR SOBANBHAI PREMABHAI GJ-23-001-015-001/5595180 ST Dasla P P P P P P 6 136 816 0 0 816 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL007827 Credited 21/06/2017   11 PARMAR NATHABHAI PARTHIBHAI GJ-23-001-015-001/5595178 ST Dasla P P P P P P 6 136 816 0 0 816 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL049041 Credited 12/07/2019   12 BADLIBEN NATHABHAI GJ-23-001-015-001/5595178 ST Dasla P P P P P P 6 136 816 0 0 816 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL014379 Credited 02/08/2017   13 PARMAR MALIBEN PREMABHAI GJ-23-001-015-001/5595182 ST Dasla P P P P P P 6 136 816 0 0 816 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL007827 Credited 21/06/2017   14 SAVITRABEN BEN PREMABHAI GJ-23-001-015-001/5595182 ST Dasla P P P P P P 6 136 816 0 0 816 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL007827 Credited 21/06/2017   15 PARMAR DIPIKABEN KANUBHAI(Sister) GJ-23-001-015-001/9595555924 ST Dasla P P P P P P 6 136 816 0 0 816 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL007827 Credited 21/06/2017   16 PARMAR DINUBHAI VARSIGBHAI(Self) GJ-23-001-015-001/9595555926 ST Dasla P P P P P P 6 136 816 0 0 816 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL007827 Credited 21/06/2017   17 PARMAR PANABEN DINUBHAI(Wife) GJ-23-001-015-001/9595555926 ST Dasla P P P P P P 6 136 816 0 0 816 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL007827 Credited 21/06/2017   18 PARMAR CHIMANBHAI SAMJIBHAI(Brother) GJ-23-001-015-001/5595427 ST Dasla P P P P P P 6 136 816 0 0 816 UNION BANK OF INDIA DOHAD UBIN0531049 1123001WL050174 Credited 03/12/2020   19 katara kaliben nagabhai(Wife) GJ-23-001-015-001/55954668 OTHER Dasla P P P P P P 6 136 816 0 0 816 BARODA GUJARAT GRAMIN BANK Dahod BARB0BGGBXX 1123001WL007827 Credited 21/06/2017   20 PARMAR BADIYABHAI PIDIYABHAI(Self) GJ-23-001-015-001/5595429 OTHER Dasla P P P P P P 6 136 816 0 0 816 UCO BANK Dahod UCBA0003168 1123001WL007827 Credited 21/06/2017   21 PARMAR DITABHAI P(Self) GJ-23-001-015-001/5595224 ST Dasla P P P P P P 6 136 816 0 0 816 UCO BANK GODHARA UCBA0002775 1123001WL007827 Credited 21/06/2017   22 PARMAR NAVLIBEN(Wife) GJ-23-001-015-001/5595224 ST Dasla P P P P P P 6 136 816 0 0 816 UCO BANK Dahod UCBA0003168 1123001WL007827 Credited 21/06/2017   23 SARTABEN SURESHBHAI GJ-23-001-015-001/5595185 ST Dasla P P P P P P 6 136 816 0 0 816 UCO BANK Dahod UCBA0003168 1123001WL049024 Credited 11/07/2019   24 SANGADA HISUBHAI VESTABHAI(Father-in_Law) GJ-23-001-015-001/5595185 ST Dasla P P P P P P 6 136 816 0 0 816 UCO BANK Dahod UCBA0003168 1123001WL049024 Credited 11/07/2019   25 PARMAR KESVABHAI VARSIGBHAI(Self) GJ-23-001-015-001/9595555927 ST Dasla P P P P P P 6 136 816 0 0 816 UCO BANK GODHARA UCBA0002775 1123001WL007827 Credited 21/06/2017   26 PARMAR SANTIBEN KESVABHAI(Wife) GJ-23-001-015-001/9595555927 ST Dasla P P P P P P 6 95.166 571 0 0 571 UCO BANK GODHARA UCBA0002775 1123001WL007827 Credited 21/06/2017   27 KATARA VESTABHAI CHAGANBHAI(Self) GJ-23-001-015-001/5595337 ST Dasla P P P P P P 6 136 816 0 0 816 UCO BANK Dahod UCBA0003168 1123001WL049024 Credited 11/07/2019   28 LILABEN SOBANBHAI GJ-23-001-015-001/5595180 ST Dasla P P P P P P 6 136 816 0 0 816 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL007827 Credited 21/06/2017   29 parmar jalubhai parthibhai(Self) GJ-23-001-015-001/9595555624 OTHER Dasla P P P P P P 6 136 816 0 0 816 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL007827 Credited 21/06/2017   30 parmar kanubhai jalubhai(Brother) GJ-23-001-015-001/9595555624 OTHER Dasla P P P P P P 6 136 816 0 0 816 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL007827 Credited 21/06/2017   31 parmar sumiben kanubhai(Wife) GJ-23-001-015-001/9595555624 OTHER Dasla P P P P P P 6 136 816 0 0 816 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL007827 Credited 21/06/2017   32 SANGADA VASNABHAI HUMLABHAI GJ-23-001-015-001/5595200 ST Dasla P P P P P P 6 136 816 0 0 816 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL007827 Credited 21/06/2017   33 SABUBEN VASNABHAI GJ-23-001-015-001/5595200 ST Dasla P P P P P P 6 136 816 0 0 816 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL007827 Credited 21/06/2017   34 PARMAR RAHULBHAI KANUBHAU(Brother) GJ-23-001-015-001/9595555924 ST Dasla P P P P P P 6 136 816 0 0 816 CENTRAL BANK OF INDIA KAHATA CBIN0283060 1123001WL007827 Credited 21/06/2017   35 KATARA RAJUBHAI RANGIBHAI(Self) GJ-23-001-015-001/5595336 ST Dasla P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIA DAHOD SBIN0000368 1123001WL007827 Credited 21/06/2017   36 KATARA JUMABEN RAJUBHAI(Wife) GJ-23-001-015-001/5595336 ST Dasla P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIA DAHOD SBIN0000368 1123001WL007827 Credited 21/06/2017   37 parmar varsigbhai kalubhai(Self) GJ-23-001-015-001/9595555628 OTHER Dasla P P P P P P 6 136 816 0 0 816 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL049833 Credited 07/11/2020   38 parmar kabuben ranchodbhai(Wife) GJ-23-001-015-001/9595555628 OTHER Dasla P P P P P P 6 136 816 0 0 816 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL050090 Credited 13/11/2020   39 parmar ratanbhai pidiyabhai(Self) GJ-23-001-015-001/9595555626 OTHER Dasla P P P P P P 6 136 816 0 0 816 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL007827 Credited 21/06/2017   40 parmar zitarbhai punajabhai(Self) GJ-23-001-015-001/9595555608 OTHER Dasla P P P P P P 6 136 816 0 0 816 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL007827 Credited 21/06/2017   41 parmar minaben zitarabhai(Wife) GJ-23-001-015-001/9595555608 OTHER Dasla P P P P P P 6 136 816 0 0 816 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL007827 Credited 21/06/2017   42 KATARA BARATBHAI MADIYABHAI(Self) GJ-23-001-015-001/5595424 ST Dasla P P P P P P 6 136 816 0 0 816 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL007827 Credited 21/06/2017   43 KATARA SAMILABEN BHARATBHAI(Wife) GJ-23-001-015-001/5595424 ST Dasla P P P P P P 6 136 816 0 0 816 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL007827 Credited 21/06/2017   44 KATARA MATHURBHAI C GJ-23-001-015-001/5595312 ST Dasla P P P P P P 6 136 816 0 0 816 BARODA GUJARAT GRAMIN BANK BARODA GUJARAT GRAMIN BANK DAHOD BARB0BGGBXX 1123001WL050287 Credited 12/01/2021   45 KATARA KASUDIBEN GJ-23-001-015-001/5595312 ST Dasla P P P P P P 6 136 816 0 0 816 BARODA GUJARAT GRAMIN BANK BARODA GUJARAT GRAMIN BANK DAHOD BARB0BGGBXX 1123001WL014379 Credited 02/08/2017   Daily Attendence 45 45 45 45 45 45

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25867 Amount Paid Other 10608

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

Total Cash payment(In Rs.) Cash 36475 Average Per labour 810.5555

Total man days : 270