Muster Roll No. : 9599	Date From : 20/06/2022    Date To : 03/07/2022	Sanction No. : 1123001/2021-2022/40009/AS    Sanction Date : 25/03/2022
Work Code : 1123001015/IC/99759869046	Work Name : GROUP WELL KATARA KALIYA MADIYA SR NO 158/1 DASLA (1123001015/IC/99759869046)

Measurement Book Detail

MB NO.  17        Page NO.  80

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 8 9 10 11 12 13 14 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 PANEEBEN VESTABHAI(Wife) GJ-23-001-015-001/5595337 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL027458 Credited 25/08/2022   2 KATARA RAMALIBEN KALIYA(Wife) GJ-23-001-015-001/5595419 OTHER Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL027458 Credited 25/08/2022   3 PARMAR NATHABHAI PARTHIBHAI GJ-23-001-015-001/5595178 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL027458 Credited 25/08/2022   4 PARMAR VESATBHAI SAMAJIBHAI(Self) GJ-23-001-015-001/5595426 OTHER Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL027458 Credited 25/08/2022   5 PARMAR BACHUBHAI JITHARABHAI(Self) GJ-23-001-015-001/9595556177 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL027458 Credited 25/08/2022   6 PARMAR DITABHAI P(Self) GJ-23-001-015-001/5595224 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 UCO BANK GODHARA UCBA0002775 1123001WL027458 Credited 25/08/2022   7 PARMAR NAVLIBEN(Wife) GJ-23-001-015-001/5595224 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 UCO BANK Dahod UCBA0003168 1123001WL027458 Credited 25/08/2022   8 PARMAR VARSINGBHAI KALUBHAI GJ-23-001-015-001/5595179 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL027458 Credited 25/08/2022   9 KATARA SABUBEN MGANBHAI(Wife) GJ-23-001-015-001/5595421 OTHER Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL027458 Credited 25/08/2022   10 SANGADA VASNABHAI HUMLABHAI GJ-23-001-015-001/5595200 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL027458 Credited 25/08/2022   11 SABUBEN VASNABHAI GJ-23-001-015-001/5595200 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL027458 Credited 25/08/2022   12 PARMAR ANJUBEN LALABHAI(Wife) GJ-23-001-015-001/9595556201 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL027458 Credited 25/08/2022   13 parmar zitarbhai punajabhai(Self) GJ-23-001-015-001/9595555608 OTHER Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL027458 Credited 25/08/2022   14 parmar minaben zitarabhai(Wife) GJ-23-001-015-001/9595555608 OTHER Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL027458 Credited 25/08/2022   15 PARMAR GUMABEN BACHUBHAI(Wife) GJ-23-001-015-001/9595556177 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL027458 Credited 25/08/2022   16 PARMAR KHIMABHAI JALUBHAI(Self) GJ-23-001-015-001/9595556199 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL027458 Credited 25/08/2022   17 PARMAR LIKABEN KHIMABHAI(Wife) GJ-23-001-015-001/9595556199 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL027458 Credited 25/08/2022   18 PARMAR LALABHAI ZHINABHAI(Self) GJ-23-001-015-001/9595556201 ST Dasla P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL027458 Credited 25/08/2022   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41678 Amount Paid Other 16030

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

Total Cash payment(In Rs.) Cash 57708 Average Per labour 3206

Total man days : 252