Muster Roll No. : 391	Date From : 05/04/2021    Date To : 11/04/2021	Sanction No. : 1123001/2020-2021/18310/AS    Sanction Date : 25/03/2021
Work Code : 1123001015/LD/100000000000123563	Work Name : LAND LEVELING PARMAR MALIBEN PREMABHAI SR NO 157/2 DASLA (1123001015/LD/100000000000123563)

Measurement Book Detail

MB NO.  94        Page NO.  94

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 KATARA PANEEBEN VESTABHAI(Wife) GJ-23-001-015-001/5595337 ST Dasla P P P P P P P 7 200 1400 0 0 1400 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL000754 Credited 12/05/2021   2 parmar gangaben ratanbhai(Wife) GJ-23-001-015-001/9595555626 OTHER Dasla P P P P P P P 7 200 1400 0 0 1400 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL000754 Credited 06/05/2021   3 katara nagabhai sumajibhai(Self) GJ-23-001-015-001/55954668 OTHER Dasla P P P P P P P 7 200 1400 0 0 1400 ICICI BANK DAHOD ICIC0000466 1123001WL000754 Credited 06/05/2021   4 PARMAR KANUBHAI PREMABHAI(Self) GJ-23-001-015-001/9595555924 ST Dasla P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL000754 Credited 12/05/2021   5 PARMAR SOBANBHAI PREMABHAI GJ-23-001-015-001/5595180 ST Dasla P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL000754 Credited 12/05/2021   6 PARMAR PARVINBHAI RANCHODBHAI(Self) GJ-23-001-015-001/9595556044 ST Dasla P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL000754 Credited 12/05/2021   7 KATARA NARESHBHAI KALIYABHAI(Self) GJ-23-001-015-001/9595556226 ST Dasla P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL000754 Credited 12/05/2021   8 PARMAR DIPIKABEN KANUBHAI(Sister) GJ-23-001-015-001/9595555924 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000754 Credited 12/05/2021   9 PARMAR DINUBHAI VARSIGBHAI(Self) GJ-23-001-015-001/9595555926 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000754 Credited 12/05/2021   10 PARMAR PANABEN DINUBHAI(Wife) GJ-23-001-015-001/9595555926 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000754 Credited 12/05/2021   11 katara kaliben nagabhai(Wife) GJ-23-001-015-001/55954668 OTHER Dasla P P P P P P P 7 200 1400 0 0 1400 BARODA GUJARAT GRAMIN BANK Dahod BARB0BGGBXX 1123001WL000754 Credited 06/05/2021   12 PARMAR MUKESHBHAI NATHABHAI(Self) GJ-23-001-015-001/9595556016 ST Dasla P P P P P P P 7 200 1400 0 0 1400 UCO BANK GODHARA UCBA0002775 1123001WL000754 Credited 12/05/2021   13 PARMAR KANTABEN MUKESHBHAI(Wife) GJ-23-001-015-001/9595556016 ST Dasla P P P P P P P 7 200 1400 0 0 1400 UCO BANK GODHARA UCBA0002775 1123001WL000754 Credited 12/05/2021   14 PARMAR REKHABEN NARESHBHAI(Wife) GJ-23-001-015-001/9595556341 ST Dasla P P P P P P P 7 200 1400 0 0 1400 UCO BANK GODHARA UCBA0002775 1123001WL000754 Credited 12/05/2021   15 LILABEN SOBANBHAI GJ-23-001-015-001/5595180 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000754 Credited 12/05/2021   16 PARMAR RAHULBHAI KANUBHAU(Brother) GJ-23-001-015-001/9595555924 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KAHATA CBIN0283060 1123001WL000754 Credited 12/05/2021   17 PARMAR JASVANTBHAI RATANBHAI(Self) GJ-23-001-015-001/9595556407 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000754 Credited 12/05/2021   18 KATARA SUKIYABHAI MADIYABHAI(Self) GJ-23-001-015-001/9595555977 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000754 Credited 12/05/2021   19 KATARA SUNITABEN SUKIYABHAI(Wife) GJ-23-001-015-001/9595555977 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000754 Credited 12/05/2021   20 PARMAR KALIYABHAI JITHARABHAI(Self) GJ-23-001-015-001/9595556176 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000754 Credited 12/05/2021   21 PARMAR GORDHANBHAI JALUBHAI(Self) GJ-23-001-015-001/9595556402 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000754 Credited 12/05/2021   22 PARMAR SITABEN GORDHANBHAI(Wife) GJ-23-001-015-001/9595556402 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000754 Credited 12/05/2021   23 KATARA NITABEN NARESHBHAI(Wife) GJ-23-001-015-001/9595556226 ST Dasla P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA DAHOD SBIN0000368 1123001WL000754 Credited 12/05/2021   24 PARMAR BADALIBEN NATHABHAI(Self) GJ-23-001-015-001/9595556325 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000754 Credited 12/05/2021   25 PARMAR GITABEN MANUBHAI(Wife) GJ-23-001-015-001/9595556224 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000754 Credited 12/05/2021   26 parmar ratanbhai pidiyabhai(Self) GJ-23-001-015-001/9595555626 OTHER Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000754 Credited 07/05/2021   27 KATARA BARATBHAI MADIYABHAI(Self) GJ-23-001-015-001/5595424 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000754 Credited 12/05/2021   28 KATARA SAMILABEN BHARATBHAI(Wife) GJ-23-001-015-001/5595424 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000754 Credited 12/05/2021   29 PARMAR SUMIBEN PARVINBHAI(Wife) GJ-23-001-015-001/9595556044 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000754 Credited 12/05/2021   30 PARMAR MANUBHAI RANCHODBHAI(Self) GJ-23-001-015-001/9595556224 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000754 Credited 12/05/2021   31 PARMAR NARESHBHAI VESTABHAI(Self) GJ-23-001-015-001/9595556341 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000754 Credited 12/05/2021   Daily Attendence 31 31 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37800 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 43400 Average Per labour 1400

Total man days : 217