Muster Roll No. : 3344	Date From : 18/06/2018    Date To : 24/06/2018	Sanction No. : DAH-782    Sanction Date : 19/05/2018
Work Code : 1123001015/WH/100000000000080833	Work Name : MAVI VAGHJI DETA-16/1 (1123001015/WH/100000000000080833)

Measurement Book Detail

MB NO.  2394        Page NO.  60

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 RAMILABEN KANUBHAI(Wife) GJ-23-001-015-001/9595555924 ST Dasla P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL014303 Credited 16/07/2018   2 PARMAR KANUBHAI PREMABHAI(Self) GJ-23-001-015-001/9595555924 ST Dasla P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL014303 Credited 17/07/2018   3 SANGADA CHINABEN RUMALBHAI(Wife) GJ-23-001-015-001/959555565 ST Dasla P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL062953 Credited 05/07/2019   4 PARMAR ZHINABHAI PARTHIBHAI(Self) GJ-23-001-015-001/9595555925 ST Dasla P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL014303 Credited 16/07/2018   5 PARMAR SUMIBEN ZHINABHAI(Wife) GJ-23-001-015-001/9595555925 ST Dasla P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL016692 Credited 04/08/2018   6 PARMAR DINUBHAI VARSIGBHAI(Self) GJ-23-001-015-001/9595555926 ST Dasla P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL014303 Credited 16/07/2018   7 PARMAR PANABEN DINUBHAI(Wife) GJ-23-001-015-001/9595555926 ST Dasla P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL014303 Credited 16/07/2018   8 PARMAR KESVABHAI VARSIGBHAI(Self) GJ-23-001-015-001/9595555927 ST Dasla P P P P P P A 6 180 1080 0 0 1080 UCO BANK GODHARA UCBA0002775 1123001WL014303 Credited 17/07/2018   9 SANGADA RUMALBHAI VESATABHAI(Self) GJ-23-001-015-001/959555565 ST Dasla P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL014303 Credited 16/07/2018   10 parmar ratanbhai pidiyabhai(Self) GJ-23-001-015-001/9595555626 OTHER Dasla P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL014303 Credited 16/07/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9528 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 10584 Average Per labour 1058.4

Total man days : 60