Muster Roll No. : 16312	Date From : 25/01/2020    Date To : 26/01/2020	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.  40        Page NO.  82

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 1123001WL060470 Credited 16/03/2020   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 1123001WL060469 Credited 16/03/2020   3 PARMAR KESVABHAI VARSIGBHAI(Self) GJ-23-001-015-001/9595555927 ST Dasla P P 2 150 300 0 0 300 UCO BANK GODHARA UCBA0002775 1123001WL060469 Credited 17/03/2020   4 PARMAR SANTIBEN KESVABHAI(Wife) GJ-23-001-015-001/9595555927 ST Dasla P P 2 150 300 0 0 300 UCO BANK GODHARA UCBA0002775 1123001WL060469 Credited 17/03/2020   5 PARMAR MUKESHBHAI NATHABHAI(Self) GJ-23-001-015-001/9595556016 ST Dasla P P 2 150 300 0 0 300 UCO BANK GODHARA UCBA0002775 1123001WL060469 Credited 17/03/2020   6 parmar jalubhai parthibhai(Self) GJ-23-001-015-001/9595555624 OTHER Dasla P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL060470 Credited 16/03/2020   7 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 1123001WL060469 Credited 16/03/2020   8 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 1123001WL060470 Credited 18/03/2020   9 parmar minaben zitarabhai(Wife) GJ-23-001-015-001/9595555608 OTHER Dasla P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL060470 Credited 16/03/2020   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1500 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 300

Total man days : 18