Muster Roll No. : 185	Date From : 17/04/2017    Date To : 23/04/2017	Sanction No. : A/470    Sanction Date : 13/04/2017
Work Code : 1123001015/IF/8808561829	Work Name : cattle shed kanaiya ramchhand (1123001015/IF/8808561829)

Measurement Book Detail

MB NO.  26        Page NO.  1

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 parmar gangaben ratanbhai(Wife) GJ-23-001-015-001/9595555626 OTHER Dasla P P P P P P A 6 167 1002 0 0 1002 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL001698 Credited 24/05/2017   2 PARMAR RAMILABEN KANUBHAI(Wife) GJ-23-001-015-001/9595555924 ST Dasla P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL001698 Credited 24/05/2017   3 PARMAR KANUBHAI PREMABHAI(Self) GJ-23-001-015-001/9595555924 ST Dasla P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL001698 Credited 24/05/2017   4 PARMAR DIPIKABEN KANUBHAI(Sister) GJ-23-001-015-001/9595555924 ST Dasla P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL001698 Credited 25/05/2017   5 PARMAR SUMIBEN ZHINABHAI(Wife) GJ-23-001-015-001/9595555925 ST Dasla P P P P P P A 6 163 978 0 0 978 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL001698 Credited 24/05/2017   6 parmar kanubhai jalubhai(Brother) GJ-23-001-015-001/9595555624 OTHER Dasla P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL001698 Credited 24/05/2017   7 PARMAR RAHULBHAI KANUBHAU(Brother) GJ-23-001-015-001/9595555924 ST Dasla P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA KAHATA CBIN0283060 1123001WL001698 Credited 24/05/2017   8 parmar ratanbhai pidiyabhai(Self) GJ-23-001-015-001/9595555626 OTHER Dasla P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL001698 Credited 24/05/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4986 Amount Paid Other 3006

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 999

Total man days : 48