Muster Roll No. : 3346	Date From : 18/06/2018    Date To : 24/06/2018	Sanction No. : DA-114    Sanction Date : 16/04/2018
Work Code : 1123001015/LD/8808560687	Work Name : PARMAR NABUBEN PARTHI-176 (1123001015/LD/8808560687)

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 SAMJIBHAI CHAGANBHAI(Self) GJ-23-001-015-001/5595427 ST Dasla P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL014315 Credited 16/07/2018   2 PARMAR SANTABEN SIVANBHAI(Wife) GJ-23-001-015-001/5595427 ST Dasla P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL014315 Credited 16/07/2018   3 PARMAR NABUBEN PIDIYABHAI(Wife) GJ-23-001-015-001/5595429 OTHER Dasla P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL014315 Credited 17/07/2018   4 parmar gangaben ratanbhai(Wife) GJ-23-001-015-001/9595555626 OTHER Dasla P P P P P P A 6 177.5 1065 0 0 1065 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL014315 Credited 16/07/2018   5 PARMAR BADIYABHAI PIDIYABHAI(Self) GJ-23-001-015-001/5595429 OTHER Dasla P P P P P P A 6 176 1056 0 0 1056 UCO BANK Dahod UCBA0003168 1123001WL014315 Credited 17/07/2018   6 parmar jalubhai parthibhai(Self) GJ-23-001-015-001/9595555624 OTHER Dasla P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL014315 Credited 16/07/2018   7 parmar kanubhai jalubhai(Brother) GJ-23-001-015-001/9595555624 OTHER 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   8 parmar sumiben kanubhai(Wife) GJ-23-001-015-001/9595555624 OTHER Dasla P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL016748 Credited 04/08/2018   9 parmar zitarbhai punajabhai(Self) GJ-23-001-015-001/9595555608 OTHER Dasla P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL014315 Credited 16/07/2018   10 parmar minaben zitarabhai(Wife) GJ-23-001-015-001/9595555608 OTHER Dasla P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL014315 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 2112 Amount Paid Other 8457

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

Total Cash payment(In Rs.) Cash 10569 Average Per labour 1056.9

Total man days : 60