Muster Roll No. : 257	Date From : 05/04/2021    Date To : 11/04/2021	Sanction No. : 1123001/2020-2021/18313/AS    Sanction Date : 25/03/2021
Work Code : 1123001015/LD/100000000000123562	Work Name : LAND LEVELING PARMAR KANUBBHAI PREMABHAI SR NO 176 DASLA (1123001015/LD/100000000000123562)

Measurement Book Detail

MB NO.  94        Page NO.  94

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 MAGLIBEN NARUBHAI(Self) GJ-23-001-015-001/9595556198 ST Dasla P P P P P P P 7 200 1400 0 0 1400 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL000753 Credited 12/05/2021   2 PARMAR SUMTRABEN SOBANBHAI(Daughter) GJ-23-001-015-001/9595556232 ST Dasla P P P P P P P 7 200 1400 0 0 1400 DENA BANK DAHOD BKDN0220969 1123001WL000753 Credited 12/05/2021   3 PARMAR SUKIYABHAI PARTHIBHAI(Self) GJ-23-001-015-001/9595556175 ST Dasla P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL000753 Credited 12/05/2021   4 PARMAR PRIYANKABEN KANUBHAI(Sister) GJ-23-001-015-001/9595556233 ST Dasla P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL000753 Credited 12/05/2021   5 KATARA SUREKHABEN MUKESHBHAI(Wife) GJ-23-001-015-001/9595556229 ST Dasla P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL000753 Credited 12/05/2021   6 KATARA MUKESHBHAI JITHARABHAI(Self) GJ-23-001-015-001/9595556229 ST Dasla P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL000753 Credited 12/05/2021   7 PARMAR PARUBEN SUKIYABHAI(Wife) GJ-23-001-015-001/9595556175 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000753 Credited 12/05/2021   8 PARMAR KANTIBHAI RANCHODBHAI(Self) GJ-23-001-015-001/9595556343 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000753 Credited 12/05/2021   9 PARMAR BACHUBHAI JITHARABHAI(Self) GJ-23-001-015-001/9595556177 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000753 Credited 12/05/2021   10 KATARA LALABEN RAKESHBHAI(Wife) GJ-23-001-015-001/9595556205 ST Dasla P P P P P P P 7 200 1400 0 0 1400 UCO BANK GODHARA UCBA0002775 1123001WL000753 Credited 12/05/2021   11 SANGADA RUPABHAI BHAVJIBHAI(Self) GJ-23-001-015-001/9595556200 ST Dasla P P P P P P P 7 200 1400 0 0 1400 UCO BANK Dahod UCBA0003168 1123001WL000753 Credited 12/05/2021   12 PARMAR KHEJIBHAI JITHARABHAI(Self) GJ-23-001-015-001/9595556405 ST Dasla P P P P P P P 7 200 1400 0 0 1400 UCO BANK GODHARA UCBA0002775 1123001WL000753 Credited 12/05/2021   13 PARMAR JOGADABHAI PUNJABHAI(Self) GJ-23-001-015-001/9595556228 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000753 Credited 12/05/2021   14 PARMAR SANTUBEN DILIPBHAI(Wife) GJ-23-001-015-001/9595556058 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000753 Credited 12/05/2021   15 PARMAR RAJESHBHAI LOBANBHAI(Self) GJ-23-001-015-001/9595556342 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000753 Credited 12/05/2021   16 PARMAR NILESHBHAI LOBANBHAI(Wife) GJ-23-001-015-001/9595556342 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000753 Credited 12/05/2021   17 PARMAR JENTIBHAI RANCHODBHAI(Self) GJ-23-001-015-001/9595556225 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000753 Credited 12/05/2021   18 PARMAR MINABEN JENTIBHAI(Wife) GJ-23-001-015-001/9595556225 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000753 Credited 12/05/2021   19 PARMAR ANJUBEN LALABHAI(Wife) GJ-23-001-015-001/9595556201 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000753 Credited 12/05/2021   20 KATARA RAKESHBHAI ZHITHARABHAI(Self) GJ-23-001-015-001/9595556205 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000753 Credited 12/05/2021   21 PARMAR SUNITABEN KHEJIBHAI(Wife) GJ-23-001-015-001/9595556405 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000753 Credited 12/05/2021   22 SANGADA MARGHABEN RUPABHAI(Wife) GJ-23-001-015-001/9595556200 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000753 Credited 12/05/2021   23 PARMAR GUMABEN BACHUBHAI(Wife) GJ-23-001-015-001/9595556177 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000753 Credited 12/05/2021   24 PARMAR KHIMABHAI JALUBHAI(Self) GJ-23-001-015-001/9595556199 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000753 Credited 12/05/2021   25 PARMAR LIKABEN KHIMABHAI(Wife) GJ-23-001-015-001/9595556199 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000753 Credited 12/05/2021   26 PARMAR DILIPBHAI NATHABHAI(Self) GJ-23-001-015-001/9595556058 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000753 Credited 12/05/2021   27 PARMAR LALABHAI ZHINABHAI(Self) GJ-23-001-015-001/9595556201 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000753 Credited 12/05/2021   28 PARMAR MANISHABEN TIKESHBHAI(Self) GJ-23-001-015-001/9595556404 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL000753 Credited 12/05/2021   Daily Attendence 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39200 Average Per labour 1400

Total man days : 196