Muster Roll No. : 8681	Date From : 15/06/2020    Date To : 21/06/2020	Sanction No. : 1123001/2020-2021/37523/AS    Sanction Date : 28/05/2020
Work Code : 1123001015/LD/100000000000109053	Work Name : land leveling sangada madiyabhai kalubhai sr no 50 dasla (1123001015/LD/100000000000109053)

Measurement Book Detail

MB NO.  16        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 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 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 1123001WL025566 Credited 01/07/2020   2 PARMAR SURATABEN RAHULBHAI(Self) 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 1123001WL025566 Credited 02/07/2020   3 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 1123001WL025566 Credited 02/07/2020   4 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 1123001WL025566 Credited 02/07/2020   5 PARMAR KAMLABEN RANCHODBHAI(Daughter) GJ-23-001-015-001/9595556224 ST Dasla P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL025566 Credited 02/07/2020   6 KATARA NARESHBHAI KALIYABHAI(Self) GJ-23-001-015-001/9595556226 ST Dasla P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL025566 Credited 02/07/2020   7 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 1123001WL025566 Credited 02/07/2020   8 PARMAR ARVINDBHAI PREMABHAI(Self) GJ-23-001-015-001/9595556230 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL025566 Credited 02/07/2020   9 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 1123001WL025566 Credited 02/07/2020   10 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 1123001WL025566 Credited 02/07/2020   11 PARMAR RAJUBHAI JOGADABHAI(Son) 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 1123001WL025566 Credited 02/07/2020   12 KATARA NITABEN NARESHBHAI(Wife) GJ-23-001-015-001/9595556226 ST Dasla P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA DAHOD SBIN0000368 1123001WL025566 Credited 02/07/2020   13 PARMAR LILABEN AMRISGBHAI(Wife) GJ-23-001-015-001/9595556232 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL025566 Credited 02/07/2020   14 KATARA DINUBHAI KASUBHAI(Self) GJ-23-001-015-001/9595556204 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL025566 Credited 02/07/2020   15 PARMAR RAMNIBEN ARVINDBHAI(Wife) GJ-23-001-015-001/9595556230 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL025566 Credited 02/07/2020   16 PARMAR BADALIBEN NATHABHAI(Self) GJ-23-001-015-001/9595556325 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL025566 Credited 02/07/2020   17 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 1123001WL025566 Credited 02/07/2020   18 PARMAR GITABEN MANUBHAI(Wife) GJ-23-001-015-001/9595556224 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL025566 Credited 02/07/2020   19 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 1123001WL025566 Credited 02/07/2020   20 PARMAR MANUBHAI RANCHODBHAI(Self) GJ-23-001-015-001/9595556224 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL025566 Credited 02/07/2020   Daily Attendence 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28000 Average Per labour 1400

Total man days : 140