Muster Roll No. : 9475	Date From : 15/01/2019    Date To : 20/01/2019	Sanction No. : DHD-674    Sanction Date : 05/01/2019
Work Code : 1123001015/WC/99759944104	Work Name : NALA PLUG PARMAR PREMA PARTHI SR NO.156 (1123001015/WC/99759944104)

Measurement Book Detail

MB NO.  126        Page NO.  8

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 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 MATHURBHAI CHUNIYABHAI(Self) GJ-23-001-015-001/5595335 ST Dasla P P P P P P 6 175 1050 0 0 1050       1123001WL048869 Credited 10/04/2019   2 KATARA KASUDEEBEN MATHURBHAI(Wife) GJ-23-001-015-001/5595335 ST Dasla P P P P P P 6 175 1050 0 0 1050       1123001WL062953 Credited 26/06/2019   3 KATARA NAGABHAI HUMJIBHAI(Self) GJ-23-001-015-001/5595340 ST Dasla P P P P P P 6 175 1050 0 0 1050       1123001WL048869 Credited 10/04/2019   4 KATARA KALIBEN NAGABHAI(Wife) GJ-23-001-015-001/5595340 ST Dasla P P P P P P 6 175 1050 0 0 1050       1123001WL062953 Credited 26/06/2019   5 KATARA PANEEBEN VESTABHAI(Wife) GJ-23-001-015-001/5595337 ST Dasla P P P P P P 6 175 1050 0 0 1050 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL062953 Credited 05/07/2019   6 PARMAR NABUBEN PIDIYABHAI(Wife) GJ-23-001-015-001/5595429 OTHER Dasla P P P P P P 6 167.5 1005 0 0 1005 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL062953 Credited 26/06/2019   7 SANGADA SURESHBHAI LILABHAI GJ-23-001-015-001/5595185 ST Dasla P P P P P P 6 175 1050 0 0 1050 ICICI BANK DAHOD ICIC0000466 1123001WL048869 Credited 11/04/2019   8 PARMAR SOBANBHAI PREMABHAI GJ-23-001-015-001/5595180 ST Dasla P P P P P P 6 175 1050 0 0 1050 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL048869 Credited 10/04/2019   9 SANGADA LALUBHAI R GJ-23-001-015-001/5595320 ST Dasla P P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL048869 Credited 10/04/2019   10 SANGADA SELIBEN GJ-23-001-015-001/5595320 ST Dasla P P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL063191 Credited 12/07/2019   11 PARMAR DITABHAI P(Self) GJ-23-001-015-001/5595224 ST Dasla P P P P P P 6 175 1050 0 0 1050 UCO BANK GODHARA UCBA0002775 1123001WL048869 Credited 11/04/2019   12 PARMAR NAVLIBEN(Wife) GJ-23-001-015-001/5595224 ST Dasla P P P P P P 6 175 1050 0 0 1050 UCO BANK Dahod UCBA0003168 1123001WL062953 Credited 05/07/2019   13 SARTABEN SURESHBHAI GJ-23-001-015-001/5595185 ST Dasla P P P P P P 6 175 1050 0 0 1050 UCO BANK Dahod UCBA0003168 1123001WL048869 Credited 11/04/2019   14 PARMAR BADIYABHAI PIDIYABHAI(Self) GJ-23-001-015-001/5595429 OTHER Dasla P P P P P P 6 175 1050 0 0 1050 UCO BANK Dahod UCBA0003168 1123001WL048869 Credited 11/04/2019   15 LILABEN SOBANBHAI GJ-23-001-015-001/5595180 ST Dasla P P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL062953 Credited 05/07/2019   16 SANGADA VASNABHAI HUMLABHAI GJ-23-001-015-001/5595200 ST Dasla P P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL048869 Credited 10/04/2019   17 SABUBEN VASNABHAI GJ-23-001-015-001/5595200 ST Dasla P P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL048869 Credited 10/04/2019   18 KATARA BARATBHAI MADIYABHAI(Self) GJ-23-001-015-001/5595424 ST Dasla P P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL048869 Credited 10/04/2019   19 KATARA SAMILABEN BHARATBHAI(Wife) GJ-23-001-015-001/5595424 ST Dasla P P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL063563 Credited 06/08/2019   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17850 Amount Paid Other 2055

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

Total Cash payment(In Rs.) Cash 19905 Average Per labour 1047.6316

Total man days : 114