Muster Roll No. : 18404	Date From : 08/02/2020    Date To : 09/02/2020	Sanction No. : 1123001/2019-2020/30061/AS    Sanction Date : 06/01/2020
Work Code : 1123001015/LD/100000000000096658	Work Name : LAND LEVELING PARMAR SHARDABEN PREMABHAI SR NO 157/2 DASLA (1123001015/LD/100000000000096658)

Measurement Book Detail

MB NO.  43        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 2 150 300 0 0 300 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL051529 Credited 14/04/2020   2 PARMAR DINESHBHAI SUKIYABHAI(Self) GJ-23-001-015-001/9595556049 ST Dasla P P 2 150 300 0 0 300 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL051529 Credited 14/04/2020   3 PARMAR MUKESHBHAI NATHABHAI(Self) GJ-23-001-015-001/9595556016 ST Dasla P P 2 150 300 0 0 300 UCO BANK GODHARA UCBA0002775 1123001WL051529 Credited 09/04/2020   4 PARMAR RAMANBHAI NATHABHAI(Self) GJ-23-001-015-001/9595556045 ST Dasla P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL051529 Credited 14/04/2020   5 parmar ratanbhai pidiyabhai(Self) GJ-23-001-015-001/9595555626 OTHER Dasla P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL051529 Credited 09/04/2020   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 900 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 1500 Average Per labour 300

Total man days : 10