Muster Roll No. : 11655	Date From : 22/06/2021    Date To : 27/06/2021	Sanction No. : 1123001/2021-2022/84290/AS    Sanction Date : 13/06/2021
Work Code : 1123001015/LD/100000000000133285	Work Name : LAND LEVELING PARMAR SHANUBEN PARTHIBHAI SR NO 252/4 DASLA (1123001015/LD/100000000000133285)

Measurement Book Detail

MB NO.  45        Page NO.  78

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 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 RAMALIBEN KALIYA(Wife) GJ-23-001-015-001/5595419 OTHER Dasla P P P P P P 6 224 1344 0 0 1344 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL023527 Credited 18/08/2021   2 PARMAR PARVINBHAI RANCHODBHAI(Self) GJ-23-001-015-001/9595556044 ST Dasla P P P P P P 6 224 1344 0 0 1344 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL023527 Credited 14/08/2021   3 PARMAR ZHINABHAI PARTHIBHAI(Self) GJ-23-001-015-001/9595555925 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL023527 Credited 14/08/2021   4 PARMAR DINUBHAI VARSIGBHAI(Self) GJ-23-001-015-001/9595555926 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL023527 Credited 15/08/2021   5 PARMAR PANABEN DINUBHAI(Wife) GJ-23-001-015-001/9595555926 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL031900 Credited 02/09/2021   6 SANGADA LALUBHAI R GJ-23-001-015-001/5595320 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL023527 Credited 15/08/2021   7 PARMAR PARUBHAI NATHIYABHAI(Self) GJ-23-001-015-001/9595556005 ST Dasla P P P P P P 6 224 1344 0 0 1344 ICICI BANK DASLA ICIC0002241 1123001WL023527 Credited 14/08/2021   8 PARMAR VESATIBEN PARUBHAI(Wife) GJ-23-001-015-001/9595556005 ST Dasla P P P P P P 6 224 1344 0 0 1344 ICICI BANK DASLA ICIC0002241 1123001WL023527 Credited 14/08/2021   9 PARMAR BACHUBHAI JITHARABHAI(Self) GJ-23-001-015-001/9595556177 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL023527 Credited 14/08/2021   10 SANGADA SELIBEN GJ-23-001-015-001/5595320 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL023527 Credited 15/08/2021   11 PARMAR DITABHAI P(Self) GJ-23-001-015-001/5595224 ST Dasla P P P P P P 6 224 1344 0 0 1344 UCO BANK GODHARA UCBA0002775 1123001WL032377 Credited 02/09/2021   12 PARMAR NAVLIBEN(Wife) GJ-23-001-015-001/5595224 ST Dasla P P P P P P 6 224 1344 0 0 1344 UCO BANK Dahod UCBA0003168 1123001WL023527 Credited 15/08/2021   13 PARMAR KESVABHAI VARSIGBHAI(Self) GJ-23-001-015-001/9595555927 ST Dasla P P P P P P 6 224 1344 0 0 1344 UCO BANK GODHARA UCBA0002775 1123001WL032377 Credited 02/09/2021   14 PARMAR SANTIBEN KESVABHAI(Wife) GJ-23-001-015-001/9595555927 ST Dasla P P P P P P 6 224 1344 0 0 1344 UCO BANK GODHARA UCBA0002775 1123001WL032377 Credited 02/09/2021   15 KATARA DULIBEN ZITARABHAI(Daughter-in-Law) GJ-23-001-015-001/5595419 OTHER Dasla P P P P P P 6 224 1344 0 0 1344 UCO BANK Dahod UCBA0003168 1123001WL023527 Credited 18/08/2021   16 PARMAR MUKESHBHAI NATHABHAI(Self) GJ-23-001-015-001/9595556016 ST Dasla P P P P P P 6 224 1344 0 0 1344 UCO BANK GODHARA UCBA0002775 1123001WL032377 Credited 02/09/2021   17 PARMAR KANTABEN MUKESHBHAI(Wife) GJ-23-001-015-001/9595556016 ST Dasla P P P P P P 6 224 1344 0 0 1344 UCO BANK GODHARA UCBA0002775 1123001WL032377 Credited 02/09/2021   18 PARMAR VARSINGBHAI KALUBHAI GJ-23-001-015-001/5595179 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL023527 Credited 15/08/2021   19 RUPLIBEN VARSINGBHAI GJ-23-001-015-001/5595179 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL023527 Credited 15/08/2021   20 SANGADA VASNABHAI HUMLABHAI GJ-23-001-015-001/5595200 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL023527 Credited 15/08/2021   21 SABUBEN VASNABHAI GJ-23-001-015-001/5595200 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL023527 Credited 15/08/2021   22 KATARA SUKIYABHAI MADIYABHAI(Self) GJ-23-001-015-001/9595555977 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL023527 Credited 14/08/2021   23 KATARA SUNITABEN SUKIYABHAI(Wife) GJ-23-001-015-001/9595555977 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL023527 Credited 14/08/2021   24 PARMAR KALIYABHAI JITHARABHAI(Self) GJ-23-001-015-001/9595556176 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL023527 Credited 14/08/2021   25 PARMAR ANJUBEN LALABHAI(Wife) GJ-23-001-015-001/9595556201 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL023527 Credited 14/08/2021   26 PARMAR SUSILABEN RUMALBHAI(Wife) GJ-23-001-015-001/9595556198 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL023527 Credited 14/08/2021   27 KATARA BARATBHAI MADIYABHAI(Self) GJ-23-001-015-001/5595424 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL023527 Credited 15/08/2021   28 KATARA SAMILABEN BHARATBHAI(Wife) GJ-23-001-015-001/5595424 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL023527 Credited 14/08/2021   29 PARMAR GUMABEN BACHUBHAI(Wife) GJ-23-001-015-001/9595556177 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL023527 Credited 14/08/2021   30 PARMAR SUMIBEN PARVINBHAI(Wife) GJ-23-001-015-001/9595556044 ST Dasla P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL023527 Credited 14/08/2021   Daily Attendence 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37632 Amount Paid Other 2688

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

Total Cash payment(In Rs.) Cash 40320 Average Per labour 1344

Total man days : 180