Muster Roll No. : 2619	Date From : 28/05/2019    Date To : 02/06/2019	Sanction No. : DHD-680    Sanction Date : 05/01/2019
Work Code : 1123001015/WC/99759944110	Work Name : NALA PLUG PARMAR NAVSING JAVLA SR NO.273 (1123001015/WC/99759944110)

Measurement Book Detail

MB NO.  32        Page NO.  56

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 PARMAR PINKIBEN BHARATBHAI(Wife) GJ-23-001-015-001/5595375 ST Dasla P P P P P P 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK Delhi IPOS0000001 1123001WL008160 Credited 19/06/2019   2 PARMAR MANSUKBHAI MOTIYABHAI(Self) GJ-23-001-015-001/5595376 ST Dasla P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL008160 Credited 19/06/2019   3 PARMAR RAMANIBEN MANSUKBHAI(Wife) GJ-23-001-015-001/5595376 ST Dasla P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL008160 Credited 19/06/2019   4 PARMAR SUMALIBEN RAMSUBHAI(Wife) GJ-23-001-015-001/5595383 ST Dasla P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL008160 Credited 19/06/2019   5 PARMAR BHARATBHAI MOTIYABHAI(Self) GJ-23-001-015-001/5595375 ST Dasla P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL008160 Credited 19/06/2019   6 parmar badubhai javalabhai(Self) GJ-23-001-015-001/9595555558 OTHER Dasla P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL008160 Credited 19/06/2019   7 parmar lalaiben badubhai(Wife) GJ-23-001-015-001/9595555558 OTHER Dasla P P P P P P 6 181.3333 1088 0 0 1088 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL008160 Credited 19/06/2019   8 PARMAR GANIYABHAI MOTIYABHAI(Self) GJ-23-001-015-001/5595393 ST Dasla P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL008160 Credited 19/06/2019   9 PARMAR DITUBEN GANIYABHAI(Wife) GJ-23-001-015-001/5595393 ST Dasla P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL008160 Credited 19/06/2019   10 PARMAR RAMSU MOTIYA(Self) GJ-23-001-015-001/5595383 ST Dasla P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL008160 Credited 19/06/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8640 Amount Paid Other 2168

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

Total Cash payment(In Rs.) Cash 10808 Average Per labour 1080.8

Total man days : 60