Muster Roll No. : 892	Date From : 29/04/2019    Date To : 05/05/2019	Sanction No. : CS-612    Sanction Date : 25/02/2019
Work Code : 1123001015/IF/99759988011	Work Name : Cattle Shed KATARA MADIYA HUMLABHAI (1123001015/IF/99759988011)

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 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 6 189 1134 0 0 1134 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL004389 Credited 22/05/2019   2 PARMAR KANUBHAI PREMABHAI(Self) GJ-23-001-015-001/9595555924 ST Dasla P P P P P P A 6 189 1134 0 0 1134 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL004389 Credited 22/05/2019   3 PARMAR ZHINABHAI PARTHIBHAI(Self) GJ-23-001-015-001/9595555925 ST Dasla P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL004389 Credited 22/05/2019   4 PARMAR DINUBHAI VARSIGBHAI(Self) GJ-23-001-015-001/9595555926 ST Dasla P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL004389 Credited 22/05/2019   5 PARMAR PANABEN DINUBHAI(Wife) GJ-23-001-015-001/9595555926 ST Dasla P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL013735 Credited 12/07/2019   6 PARMAR RAHULBHAI KANUBHAU(Brother) GJ-23-001-015-001/9595555924 ST Dasla P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KAHATA CBIN0283060 1123001WL004389 Credited 22/05/2019   7 KATARA SUKIYABHAI MADIYABHAI(Self) GJ-23-001-015-001/9595555977 ST Dasla P P P P P P A 6 189 1134 0 0 1134 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL004389 Credited 22/05/2019   8 KATARA SUNITABEN SUKIYABHAI(Wife) GJ-23-001-015-001/9595555977 ST Dasla P P P P P P A 6 186.3333 1118 0 0 1118 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL014883 Credited 30/07/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9056 Average Per labour 1132

Total man days : 48