Muster Roll No. : 2548	Date From : 05/06/2017    Date To : 11/06/2017	Sanction No. : 78/559    Sanction Date : 24/05/2017
Work Code : 1123/WC/99759922471	Work Name : TALAV UNDA DASLA (1123/WC/99759922471)

Measurement Book Detail

MB NO.  32        Page NO.  20

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 SANGADA RAMCHANDBHAI KHANSHINGH(Self) GJ-23-001-015-001/5595073 ST Dasla P P P P P P P 7 190 1330 0 0 1330       1123001WL013715 Credited 19/07/2017   2 SANGADA SHANUBEN RAMCHANDBHAI(Wife) GJ-23-001-015-001/5595073 ST Dasla P P P P P P P 7 190 1330 0 0 1330       1123001WL013715 Credited 19/07/2017   3 minama ditabhai valajibhai(Self) GJ-23-001-015-001/9595555563 OTHER Dasla P P P P P P P 7 190 1330 0 0 1330       1123001WL013715 Credited 12/07/2017   4 minama sabudiben ditabhai(Wife) GJ-23-001-015-001/9595555563 OTHER Dasla P P P P P P P 7 190 1330 0 0 1330       1123001WL013715 Credited 12/07/2017   5 parmar mangabhai javlabhai(Self) GJ-23-001-015-001/9595555726 ST Dasla P P P P P P P 7 190 1330 0 0 1330       1123001WL013715 Credited 03/08/2017   6 parmar raqmilaben magabhai(Wife) GJ-23-001-015-001/9595555726 ST Dasla P P P P P P P 7 190 1330 0 0 1330       1123001WL013715 Credited 03/08/2017   7 SANGADA RASHULBHAI KESVABHAI(Self) GJ-23-001-015-001/9595555956 ST Dasla P P P P P P P 7 190 1330 0 0 1330       1123001WL013715 Credited 19/07/2017   8 parmar gangaben ratanbhai(Wife) GJ-23-001-015-001/9595555626 OTHER Dasla P P P P P P P 7 190 1330 0 0 1330 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL013715 Credited 19/07/2017   9 PARMAR NABUBEN PIDIYABHAI(Wife) GJ-23-001-015-001/5595429 OTHER Dasla P P P P P P P 7 190 1330 0 0 1330 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL013715 Credited 12/07/2017   10 SANGADA SONALBEN SUKIYABHAI(Wife) GJ-23-001-015-001/9595555965 ST Dasla P P P P P P P 7 190 1330 0 0 1330 ICICI BANK DAHOD ICIC0000466 1123001WL013715 Credited 19/07/2017   11 KATARA RAMALIBEN KALIYA(Wife) GJ-23-001-015-001/5595419 OTHER Dasla P P P P P P P 7 190 1330 0 0 1330 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL013715 Credited 13/07/2017   12 PARMAR MALIBEN KASNABHAI GJ-23-001-015-001/9595555702 ST Dasla P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123001WL013715 Credited 19/07/2017   13 PARMAR RAMILABEN KANUBHAI(Wife) GJ-23-001-015-001/9595555924 ST Dasla P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL013715 Credited 13/07/2017   14 SANGADA INDIRABEN KAMLESHBHAI(Wife) GJ-23-001-015-001/9595555775 ST Dasla P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL013715 Credited 12/07/2017   15 PARMAR KANUBHAI PREMABHAI(Self) GJ-23-001-015-001/9595555924 ST Dasla P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL013715 Credited 12/07/2017   16 PARMAR RANCHHODBHAI PARTHIBHAI GJ-23-001-015-001/5595181 ST Dasla P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL013715 Credited 12/07/2017   17 KABUBEN RANCHHODBHAI GJ-23-001-015-001/5595181 ST Dasla P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL013715 Credited 12/07/2017   18 PARMAR SOBANBHAI PREMABHAI GJ-23-001-015-001/5595180 ST Dasla P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL013715 Credited 19/07/2017   19 SANGADA VELABEN KHETABHAI(Wife) GJ-23-001-015-001/9595555756 ST Dasla P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL013715 Credited 19/07/2017   20 SANGADA KAMLESHBHAI KESVABHAI(Self) GJ-23-001-015-001/9595555775 ST Dasla P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL013715 Credited 13/07/2017   21 SANGADA RAMSUBHAI BABUBHAI(Brother) GJ-23-001-015-001/5595073 ST Dasla P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA DAHOD SBIN0000368 1123001WL013715 Credited 13/07/2017   22 SANGADA KANAIYABHAI R GJ-23-001-015-001/5595311 ST Dasla P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL013715 Credited 12/07/2017   23 SANGADA SURPABEN GJ-23-001-015-001/5595311 ST Dasla P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL013715 Credited 12/07/2017   24 KATARA RAJUBHAI RAGJIBHAI(Self) GJ-23-001-015-001/5595425 OTHER Dasla P P P P P P P 7 190 1330 0 0 1330 BARODA GUJARAT GRAMIN BANK Dahod BARB0BGGBXX 1123001WL013715 Credited 19/07/2017   25 KATARA NAGABHAI SUMAJIBHAI(Son) GJ-23-001-015-001/5595425 OTHER Dasla P P P P P P P 7 190 1330 0 0 1330 BARODA GUJARAT GRAMIN BANK Dahod BARB0BGGBXX 1123001WL013715 Credited 19/07/2017   26 PARMAR MNJIBEN NANUBHAI(Wife) GJ-23-001-015-001/5595395 ST Dasla P P P P P P P 7 190 1330 0 0 1330 BARODA GUJARAT GRAMIN BANK Dahod BARB0BGGBXX 1123001WL040915 Credited 19/04/2018   27 SANGADA SAHSITABEN RASHULBHAI(Wife) GJ-23-001-015-001/9595555956 ST Dasla P P P P P P P 7 190 1330 0 0 1330 BARODA GUJARAT GRAMIN BANK BARODA GUJARAT GRAMIN BANK DAHOD BARB0BGGBXX 1123001WL013715 Credited 19/07/2017   28 DAMOR MAVSINGBHAI MAVLABHAI(Self) GJ-23-001-015-001/9595555735 ST Dasla P P P P P P P 7 190 1330 0 0 1330 BARODA GUJARAT GRAMIN BANK Dahod BARB0BGGBXX 1123001WL013715 Credited 19/07/2017   29 DAMOR SUDIYABEN MAVSINGBHAI(Wife) GJ-23-001-015-001/9595555735 ST Dasla P P P P P P P 7 190 1330 0 0 1330 BARODA GUJARAT GRAMIN BANK Dahod BARB0BGGBXX 1123001WL013715 Credited 19/07/2017   30 PARMAR BADIYABHAI PIDIYABHAI(Self) GJ-23-001-015-001/5595429 OTHER Dasla P P P P P P P 7 190 1330 0 0 1330 UCO BANK Dahod UCBA0003168 1123001WL013715 Credited 12/07/2017   31 PARMAR DITABHAI P(Self) GJ-23-001-015-001/5595224 ST Dasla P P P P P P P 7 190 1330 0 0 1330 UCO BANK GODHARA UCBA0002775 1123001WL013715 Credited 13/07/2017   32 PARMAR NAVLIBEN(Wife) GJ-23-001-015-001/5595224 ST Dasla P P P P P P P 7 190 1330 0 0 1330 UCO BANK Dahod UCBA0003168 1123001WL013715 Credited 13/07/2017   33 PARMAR MANSUKBHAI MOTIYABHAI(Self) GJ-23-001-015-001/5595376 ST Dasla P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL013715 Credited 19/07/2017   34 PARMAR RAMANIBEN MANSUKBHAI(Wife) GJ-23-001-015-001/5595376 ST Dasla P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL013715 Credited 19/07/2017   35 LILABEN SOBANBHAI GJ-23-001-015-001/5595180 ST Dasla P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL013715 Credited 19/07/2017   36 SANGADA RITABEN RAMSUBHAI(Wife) GJ-23-001-015-001/5595073 ST Dasla P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL013715 Credited 19/07/2017   37 parmar jalubhai parthibhai(Self) GJ-23-001-015-001/9595555624 OTHER Dasla P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL013715 Credited 19/07/2017   38 parmar kanubhai jalubhai(Brother) GJ-23-001-015-001/9595555624 OTHER Dasla P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL013715 Credited 19/07/2017   39 parmar sumiben kanubhai(Wife) GJ-23-001-015-001/9595555624 OTHER Dasla P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL013715 Credited 19/07/2017   40 parmar meghabhai javlabhai(Self) GJ-23-001-015-001/9595555727 ST Dasla P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL013715 Credited 13/07/2017   41 PARMAR ZITHRABHAI P GJ-23-001-015-001/5595310 ST Dasla P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA DAHOD SBIN0000368 1123001WL013715 Credited 19/07/2017   42 PARMAR MINABEN GJ-23-001-015-001/5595310 ST Dasla P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA DAHOD SBIN0000368 1123001WL013715 Credited 19/07/2017   43 sangada kesvabhai varsigbhai(Self) GJ-23-001-015-001/9595555547 OTHER Dasla P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL013715 Credited 19/07/2017   44 KATARA VESTABHAI C GJ-23-001-015-001/5595314 ST Dasla P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA DAHOD SBIN0000368 1123001WL013715 Credited 19/07/2017   45 KATARA PANIBEN GJ-23-001-015-001/5595314 ST Dasla P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA DAHOD SBIN0000368 1123001WL013715 Credited 19/07/2017   46 PARMAR MAJUBHAI KAMLIBEN(Self) GJ-23-001-015-001/9595555687 ST Dasla P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA DAHOD SBIN0000368 1123001WL013715 Credited 19/07/2017   47 PARMAR SAVIBEN MAJUBHAI(Wife) GJ-23-001-015-001/9595555687 ST Dasla P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA DAHOD SBIN0000368 1123001WL013715 Credited 19/07/2017   48 PARMAR RAJUBHAI NAVLASINH(Self) GJ-23-001-015-001/9595555705 ST Dasla P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL013715 Credited 13/07/2017   49 parmar ratanbhai pidiyabhai(Self) GJ-23-001-015-001/9595555626 OTHER Dasla P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL013715 Credited 19/07/2017   50 PARMAR NANUBHAI MANSINGBHAI(Self) GJ-23-001-015-001/5595395 ST Dasla P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL040915 Credited 19/04/2018   51 parmar badubhai javalabhai(Self) GJ-23-001-015-001/9595555558 OTHER Dasla P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL013715 Credited 19/07/2017   52 parmar lalaiben badubhai(Wife) GJ-23-001-015-001/9595555558 OTHER Dasla P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL013715 Credited 21/07/2017   53 SANGADA KHETABHAI KANIYABHAI(Self) GJ-23-001-015-001/9595555756 ST Dasla P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL013715 Credited 21/07/2017   54 SANGADA RAKESHBHAI RAMESHBHAI(Self) GJ-23-001-015-001/9595555868 ST Dasla P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL013715 Credited 19/07/2017   55 KATARA KALIYA MADIYA(Self) GJ-23-001-015-001/5595419 OTHER Dasla P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL013715 Credited 13/07/2017   56 SANGADA RAMILABEN RAKESHBHAI(Wife) GJ-23-001-015-001/9595555868 ST Dasla P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL013715 Credited 19/07/2017   57 SANGADA MAHESHBHAI KHETABHAI(Self) GJ-23-001-015-001/9595555963 ST Dasla P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL013715 Credited 19/07/2017   58 SANGADA SITABEN MAHESHBHAI(Wife) GJ-23-001-015-001/9595555963 ST Dasla P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL013715 Credited 19/07/2017   59 SANGADA SUKIYABHAI BAPUBHAI(Self) GJ-23-001-015-001/9595555965 ST Dasla P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL013715 Credited 19/07/2017   60 SANGADA HIMABEN SELESHBHAI(Wife) GJ-23-001-015-001/9595555958 ST Dasla P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL013715 Credited 13/07/2017   61 KATARA BARATBHAI MADIYABHAI(Self) GJ-23-001-015-001/5595424 ST Dasla P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL013715 Credited 21/07/2017   62 KATARA SAMILABEN BHARATBHAI(Wife) GJ-23-001-015-001/5595424 ST Dasla P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL013715 Credited 19/07/2017   63 sangada kamajibhai javalabhai(Self) GJ-23-001-015-001/9595555570 OTHER Kakad Khila P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL013715 Credited 19/07/2017   64 sangada sabudiben kamajibhai(Wife) GJ-23-001-015-001/9595555570 OTHER Kakad Khila P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL013715 Credited 19/07/2017   65 SANGADA SELESHBHAI KHETABHAI(Self) GJ-23-001-015-001/9595555958 ST Dasla P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL013715 Credited 13/07/2017   66 KATARA MATHURBHAI C GJ-23-001-015-001/5595312 ST Dasla P P P P P P P 7 190 1330 0 0 1330 BARODA GUJARAT GRAMIN BANK BARODA GUJARAT GRAMIN BANK DAHOD BARB0BGGBXX 1123001WL013715 Credited 19/07/2017   67 KATARA KASUDIBEN GJ-23-001-015-001/5595312 ST Dasla P P P P P P P 7 190 1330 0 0 1330 BARODA GUJARAT GRAMIN BANK BARODA GUJARAT GRAMIN BANK DAHOD BARB0BGGBXX 1123001WL013715 Credited 19/07/2017   68 BILVAL KARMABEN JAGABHAI(Wife) GJ-23-001-015-001/9595555699 ST Dasla P P P P P P P 7 190 1330 0 0 1330 ALLAHABAD BANK DAHOD ALLA0213222 1123001WL013715 Credited 19/07/2017   69 BILVAL JAGABHAI MALABHAI(Self) GJ-23-001-015-001/9595555699 ST Dasla P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK Dahod IDIB000D508 1123001WL013715 Credited 19/07/2017   70 parmar dholkiben meghabhai(Wife) GJ-23-001-015-001/9595555727 ST Dasla P P P P P P P 7 190 1330 0 0 1330 VIJAYA BANK DAHOD VIJB0007355 1123001WL013715 Credited 13/07/2017   Daily Attendence 70 70 70 70 70 70 70

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 69160 Amount Paid Other 23940

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

Total Cash payment(In Rs.) Cash 93100 Average Per labour 1330

Total man days : 490