Muster Roll No. : 10312	Date From : 04/02/2019    Date To : 10/02/2019	Sanction No. : DHD-674    Sanction Date : 05/01/2019
Work Code : 1123001015/WC/99759944104	Work Name : NALA PLUG PARMAR PREMA PARTHI SR NO.156 (1123001015/WC/99759944104)

Measurement Book Detail

MB NO.  126        Page NO.  8

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 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 PARAMAR LOBANBHAI PREMABHAI(Self) GJ-23-001-015-001/5595353 ST Dasla P P P P P P A 6 180 1080 0 0 1080       1123001WL055649 Credited 10/04/2019   2 PARAMAR MANIBEN LOBANBHAI(Wife) GJ-23-001-015-001/5595353 ST Dasla P P P P P P A 6 180 1080 0 0 1080       1123001WL055649 Credited 10/04/2019   3 PARAMAR DITABHAI PARTHI(Self) GJ-23-001-015-001/5595359 ST Dasla P P P P P P A 6 180 1080 0 0 1080 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL055649 Credited 10/04/2019   4 PARAMAR NAVLIBEN DITABHAI(Wife) GJ-23-001-015-001/5595359 ST Dasla P P P P P P A 6 180 1080 0 0 1080 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL055649 Credited 10/04/2019   5 SANGADA SURESHBHAI LILABHAI GJ-23-001-015-001/5595185 ST Dasla P P P P P P A 6 180 1080 0 0 1080 ICICI BANK DAHOD ICIC0000466 1123001WL055649 Credited 11/04/2019   6 PARMAR SOBANBHAI PREMABHAI GJ-23-001-015-001/5595180 ST Dasla P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL055649 Credited 10/04/2019   7 PARMAR RANCHHODBHAI PARTHIBHAI GJ-23-001-015-001/5595181 ST Dasla P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL055649 Credited 10/04/2019   8 KABUBEN RANCHHODBHAI GJ-23-001-015-001/5595181 ST Dasla A A A A A A A 0 0 0 0 0 0 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL055649   9 PARMAR MALIBEN PREMABHAI GJ-23-001-015-001/5595182 ST Dasla P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL055649 Credited 10/04/2019   10 SAVITRABEN BEN PREMABHAI GJ-23-001-015-001/5595182 ST Dasla P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL063218 Credited 17/07/2019   11 SARTABEN SURESHBHAI GJ-23-001-015-001/5595185 ST Dasla P P P P P P A 6 180 1080 0 0 1080 UCO BANK Dahod UCBA0003168 1123001WL055649 Credited 11/04/2019   12 PARMAR DITABHAI P(Self) GJ-23-001-015-001/5595224 ST Dasla A A A A A A A 0 0 0 0 0 0 UCO BANK GODHARA UCBA0002775 1123001WL055649   13 LILABEN SOBANBHAI GJ-23-001-015-001/5595180 ST Dasla P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL062953 Credited 05/07/2019   14 SANGADA VASNABHAI HUMLABHAI GJ-23-001-015-001/5595200 ST Dasla P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL055649 Credited 10/04/2019   15 KATARA BARATBHAI MADIYABHAI(Self) GJ-23-001-015-001/5595424 ST Dasla P P P P P P A 6 183.1666 1099 0 0 1099 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL055649 Credited 10/04/2019   16 KATARA SAMILABEN BHARATBHAI(Wife) GJ-23-001-015-001/5595424 ST Dasla A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL055649   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14059 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14059 Average Per labour 878.6875

Total man days : 78