Muster Roll No. : 41870	Date From : 28/02/2022    Date To : 09/03/2022	Sanction No. : 1123001/2020-2021/127893/AS    Sanction Date : 21/01/2021
Work Code : 1123001015/IC/99759860535	Work Name : GROUP WELL PARMAR KANUBHAI PREMABHAI SR NO 176 DASLA (1123001015/IC/99759860535)

Measurement Book Detail

MB NO.  117        Page NO.  26

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 8 9 10 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 DINESHBHAI SUKIYABHAI(Self) GJ-23-001-015-001/9595556049 ST Dasla P P P P P P P P P P 10 229 2290 0 0 2290 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL062515 Credited 22/03/2022   2 PARMAR ZHINABHAI PARTHIBHAI(Self) GJ-23-001-015-001/9595555925 ST Dasla P P P P P P P P P P 10 229 2290 0 0 2290 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL062515 Credited 22/03/2022   3 PARMAR DINUBHAI VARSIGBHAI(Self) GJ-23-001-015-001/9595555926 ST Dasla P P P P P P P P P P 10 229 2290 0 0 2290 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL062515 Credited 22/03/2022   4 PARMAR PANABEN DINUBHAI(Wife) GJ-23-001-015-001/9595555926 ST Dasla P P P P P P P P P P 10 229 2290 0 0 2290 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL062515 Credited 22/03/2022   5 PARMAR PARUBEN SUKIYABHAI(Wife) GJ-23-001-015-001/9595556175 ST Dasla P P P P P P P P P P 10 229 2290 0 0 2290 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL062515 Credited 22/03/2022   6 parmar jalubhai parthibhai(Self) GJ-23-001-015-001/9595555624 OTHER Dasla P P P P P P P P P P 10 229 2290 0 0 2290 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL062515 Credited 22/03/2022   7 parmar kanubhai jalubhai(Brother) GJ-23-001-015-001/9595555624 OTHER Dasla P P P P P P P P P P 10 229 2290 0 0 2290 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL062515 Credited 22/03/2022   8 PARMAR SANTUBEN DILIPBHAI(Wife) GJ-23-001-015-001/9595556058 ST Dasla P P P P P P P P P P 10 229 2290 0 0 2290 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL062515 Credited 22/03/2022   9 PARMAR RAMANBHAI NATHABHAI(Self) GJ-23-001-015-001/9595556045 ST Dasla P P P P P P P P P P 10 229 2290 0 0 2290 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL062515 Credited 22/03/2022   10 PARMAR DILIPBHAI NATHABHAI(Self) GJ-23-001-015-001/9595556058 ST Dasla P P P P P P P P P P 10 229 2290 0 0 2290 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL062515 Credited 22/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18320 Amount Paid Other 4580

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

Total Cash payment(In Rs.) Cash 22900 Average Per labour 2290

Total man days : 100