Muster Roll No. : 9596	Date From : 20/06/2022    Date To : 03/07/2022	Sanction No. : 1123001/2020-2021/127893/AS    Sanction Date : 21/01/2021
Work Code : 1123001015/IC/99759860535	Work Name : GROUP WELL PARMAR KANUBHAI PREMABHAI SR NO 176 DASLA (1123001015/IC/99759860535)

Measurement Book Detail

MB NO.  17        Page NO.  80

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 PARMAR NABUBEN PIDIYABHAI(Wife) GJ-23-001-015-001/5595429 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 1123001WL027447 Credited 25/08/2022   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 1123001WL027447 Credited 25/08/2022   3 PARMAR RANCHHODBHAI PARTHIBHAI GJ-23-001-015-001/5595181 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 1123001WL027447 Credited 25/08/2022   4 KABUBEN RANCHHODBHAI GJ-23-001-015-001/5595181 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 1123001WL027447 Credited 25/08/2022   5 PARMAR KANUBHAI PREMABHAI(Self) GJ-23-001-015-001/9595555924 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 1123001WL027447 Credited 25/08/2022   6 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 1123001WL027447 Credited 25/08/2022   7 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 1123001WL027447 Credited 25/08/2022   8 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 1123001WL027447 Credited 25/08/2022   9 PARMAR BADIYABHAI PIDIYABHAI(Self) GJ-23-001-015-001/5595429 OTHER Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 UCO BANK Dahod UCBA0003168 1123001WL027447 Credited 25/08/2022   10 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 1123001WL027447 Credited 25/08/2022   11 parmar jalubhai parthibhai(Self) GJ-23-001-015-001/9595555624 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 1123001WL027447 Credited 25/08/2022   12 parmar kanubhai jalubhai(Brother) GJ-23-001-015-001/9595555624 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 1123001WL027447 Credited 25/08/2022   13 PARMAR SANTUBEN DILIPBHAI(Wife) GJ-23-001-015-001/9595556058 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 1123001WL027447 Credited 25/08/2022   14 PARMAR RAHULBHAI KANUBHAU(Brother) GJ-23-001-015-001/9595555924 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 KAHATA CBIN0283060 1123001WL027447 Credited 25/08/2022   15 PARMAR JENTIBHAI RANCHODBHAI(Self) GJ-23-001-015-001/9595556225 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 1123001WL027447 Credited 25/08/2022   16 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 1123001WL027447 Credited 25/08/2022   17 PARMAR GITABEN MANUBHAI(Wife) GJ-23-001-015-001/9595556224 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 1123001WL027447 Credited 25/08/2022   18 PARMAR DILIPBHAI NATHABHAI(Self) GJ-23-001-015-001/9595556058 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 1123001WL027447 Credited 25/08/2022   19 PARMAR MANUBHAI RANCHODBHAI(Self) GJ-23-001-015-001/9595556224 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 1123001WL027447 Credited 25/08/2022   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 48090 Amount Paid Other 12824

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

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

Total man days : 266