Muster Roll No. : 7586	Date From : 03/06/2022    Date To : 16/06/2022	Sanction No. : 1123001/2021-2022/40009/AS    Sanction Date : 25/03/2022
Work Code : 1123001015/IC/99759869046	Work Name : GROUP WELL KATARA KALIYA MADIYA SR NO 158/1 DASLA (1123001015/IC/99759869046)

Measurement Book Detail

MB NO.  17        Page NO.  54

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 7 8 9 10 11 12 13 14 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 PANEEBEN VESTABHAI(Wife) GJ-23-001-015-001/5595337 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL022516 Credited 07/10/2022   2 PARMAR MAGLIBEN NARUBHAI(Self) GJ-23-001-015-001/9595556198 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL022516 Credited 07/10/2022   3 KATARA RAMALIBEN KALIYA(Wife) GJ-23-001-015-001/5595419 OTHER Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL022516 Credited 07/10/2022   4 PARMAR PRIYANKABEN KANUBHAI(Sister) GJ-23-001-015-001/9595556233 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL022516 Credited 07/10/2022   5 PARMAR ZHINABHAI PARTHIBHAI(Self) GJ-23-001-015-001/9595555925 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL022516 Credited 07/10/2022   6 PARMAR PARUBEN SUKIYABHAI(Wife) GJ-23-001-015-001/9595556175 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL022516 Credited 07/10/2022   7 PARMAR KANTIBHAI RANCHODBHAI(Self) GJ-23-001-015-001/9595556343 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL022516 Credited 07/10/2022   8 PARMAR KHEJIBHAI JITHARABHAI(Self) GJ-23-001-015-001/9595556405 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 UCO BANK GODHARA UCBA0002775 1123001WL022516 Credited 07/10/2022   9 PARMAR VARSINGBHAI KALUBHAI GJ-23-001-015-001/5595179 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL022516 Credited 07/10/2022   10 KATARA SABUBEN MGANBHAI(Wife) GJ-23-001-015-001/5595421 OTHER Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL022516 Credited 07/10/2022   11 PARMAR JOGADABHAI PUNJABHAI(Self) GJ-23-001-015-001/9595556228 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL022516 Credited 07/10/2022   12 PARMAR RAJESHBHAI LOBANBHAI(Self) GJ-23-001-015-001/9595556342 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL022516 Credited 07/10/2022   13 PARMAR NILESHBHAI LOBANBHAI(Wife) GJ-23-001-015-001/9595556342 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL022516 Credited 07/10/2022   14 PARMAR JASVANTBHAI RATANBHAI(Self) GJ-23-001-015-001/9595556407 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL022516 Credited 07/10/2022   15 PARMAR GORDHANBHAI JALUBHAI(Self) GJ-23-001-015-001/9595556402 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL022516 Credited 07/10/2022   16 PARMAR SITABEN GORDHANBHAI(Wife) GJ-23-001-015-001/9595556402 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL022516 Credited 07/10/2022   17 KATARA DINUBHAI KASUBHAI(Self) GJ-23-001-015-001/9595556204 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL022516 Credited 07/10/2022   18 PARMAR BADALIBEN NATHABHAI(Self) GJ-23-001-015-001/9595556325 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL022516 Credited 07/10/2022   19 PARMAR SUNITABEN KHEJIBHAI(Wife) GJ-23-001-015-001/9595556405 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL022516 Credited 07/10/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 54502 Amount Paid Other 6412

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

Total Cash payment(In Rs.) Cash 60914 Average Per labour 3206

Total man days : 266