Muster Roll No. : 2280	Date From : 22/05/2019    Date To : 26/05/2019	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.  32        Page NO.  56

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 PARMAR RAMILABEN KANUBHAI(Wife) GJ-23-001-015-001/9595555924 ST Dasla P P P P P 5 168 840 0 0 840 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL007666 Credited 20/06/2019   2 PARMAR SUMTRABEN SOBANBHAI(Daughter) GJ-23-001-015-001/9595556232 ST Dasla P P P P P 5 168 840 0 0 840 DENA BANK DAHOD BKDN0220969 1123001WL007666 Credited 19/06/2019   3 PARMAR RANCHHODBHAI PARTHIBHAI GJ-23-001-015-001/5595181 ST Dasla P P P P P 5 168 840 0 0 840 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL007666 Credited 19/06/2019   4 PARMAR KANUBHAI PREMABHAI(Self) GJ-23-001-015-001/9595555924 ST Dasla P P P P P 5 168 840 0 0 840 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL007666 Credited 19/06/2019   5 PARMAR KAMLABEN RANCHODBHAI(Daughter) GJ-23-001-015-001/9595556224 ST Dasla P P P P P 5 168 840 0 0 840 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL007666 Credited 19/06/2019   6 KATARA NARESHBHAI KALIYABHAI(Self) GJ-23-001-015-001/9595556226 ST Dasla P P P P P 5 168 840 0 0 840 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL007666 Credited 19/06/2019   7 PARMAR PARVINBHAI RANCHODBHAI(Self) GJ-23-001-015-001/9595556044 ST Dasla P P P P P 5 168 840 0 0 840 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL007666 Credited 19/06/2019   8 PARMAR SURATABEN RAHULBHAI(Self) GJ-23-001-015-001/9595556233 ST Dasla P P P P P 5 168 840 0 0 840 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL014004 Credited 16/07/2019   9 PARMAR PRIYANKABEN KANUBHAI(Sister) GJ-23-001-015-001/9595556233 ST Dasla P P P P P 5 163.6 818 0 0 818 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL007666 Credited 19/06/2019   10 PARMAR MALIBEN PREMABHAI GJ-23-001-015-001/5595182 ST Dasla P P P P P 5 168 840 0 0 840 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL007666 Credited 19/06/2019   11 PARMAR ZHINABHAI PARTHIBHAI(Self) GJ-23-001-015-001/9595555925 ST Dasla P P P P P 5 168 840 0 0 840 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL007666 Credited 19/06/2019   12 PARMAR DINUBHAI VARSIGBHAI(Self) GJ-23-001-015-001/9595555926 ST Dasla P P P P P 5 168 840 0 0 840 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL007666 Credited 19/06/2019   13 KATARA LALABEN RAKESHBHAI(Wife) GJ-23-001-015-001/9595556205 ST Dasla P P P P P 5 168 840 0 0 840 UCO BANK GODHARA UCBA0002775 1123001WL007666 Credited 20/06/2019   14 KATARA SUKIYABHAI MADIYABHAI(Self) GJ-23-001-015-001/9595555977 ST Dasla P P P P P 5 168 840 0 0 840 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL007666 Credited 19/06/2019   15 KATARA NITABEN NARESHBHAI(Wife) GJ-23-001-015-001/9595556226 ST Dasla P P P P P 5 168 840 0 0 840 STATE BANK OF INDIA DAHOD SBIN0000368 1123001WL007666 Credited 19/06/2019   16 PARMAR LILABEN AMRISGBHAI(Wife) GJ-23-001-015-001/9595556232 ST Dasla P P P P P 5 168 840 0 0 840 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL007666 Credited 19/06/2019   17 KATARA RAKESHBHAI ZHITHARABHAI(Self) GJ-23-001-015-001/9595556205 ST Dasla P P P P P 5 168 840 0 0 840 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL007666 Credited 19/06/2019   18 PARMAR GITABEN MANUBHAI(Wife) GJ-23-001-015-001/9595556224 ST Dasla P P P P P 5 168 840 0 0 840 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL007666 Credited 19/06/2019   19 PARMAR SUMIBEN PARVINBHAI(Wife) GJ-23-001-015-001/9595556044 ST Dasla P P P P P 5 168 840 0 0 840 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL007666 Credited 19/06/2019   20 PARMAR MANUBHAI RANCHODBHAI(Self) GJ-23-001-015-001/9595556224 ST Dasla P P P P P 5 168 840 0 0 840 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL007666 Credited 19/06/2019   21 PARMAR AMRISGBHAI SOBANBHAI(Self) GJ-23-001-015-001/9595556232 ST Dasla P P P P P 5 168 840 0 0 840 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL007666 Credited 20/06/2019   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17618 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17618 Average Per labour 838.9524

Total man days : 105