Muster Roll No. : 27008	Date From : 16/02/2021    Date To : 21/02/2021	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.  72        Page NO.  73

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 NABUBEN PIDIYABHAI(Wife) GJ-23-001-015-001/5595429 OTHER Dasla P P P P P P 6 170 1020 0 0 1020 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL067040 Credited 12/03/2021   2 SANGADA KANYABHAI RAMCHAND(Self) GJ-23-001-015-001/5595334 ST Dasla P P P P P P 6 170 1020 0 0 1020 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL067040 Credited 12/03/2021   3 SANGADA SURPABEN KANYABHAI(Wife) GJ-23-001-015-001/5595334 ST Dasla P P P P P P 6 170 1020 0 0 1020 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL067040 Credited 12/03/2021   4 PARMAR ZHINABHAI PARTHIBHAI(Self) GJ-23-001-015-001/9595555925 ST Dasla P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL067040 Credited 12/03/2021   5 PARMAR SUMIBEN ZHINABHAI(Wife) GJ-23-001-015-001/9595555925 ST Dasla P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL067040 Credited 12/03/2021   6 PARMAR KANTIBHAI RANCHODBHAI(Self) GJ-23-001-015-001/9595556343 ST Dasla P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL067040 Credited 12/03/2021   7 PARMAR KHEJIBHAI JITHARABHAI(Self) GJ-23-001-015-001/9595556405 ST Dasla P P P P P P 6 170 1020 0 0 1020 UCO BANK GODHARA UCBA0002775 1123001WL067040 Credited 12/03/2021   8 KATARA LALABEN RAKESHBHAI(Wife) GJ-23-001-015-001/9595556205 ST Dasla P P P P P P 6 170 1020 0 0 1020 UCO BANK GODHARA UCBA0002775 1123001WL067040 Credited 12/03/2021   9 SANGADA RUPABHAI BHAVJIBHAI(Self) GJ-23-001-015-001/9595556200 ST Dasla P P P P P P 6 170 1020 0 0 1020 UCO BANK Dahod UCBA0003168 1123001WL067040 Credited 12/03/2021   10 PARMAR BADIYABHAI PIDIYABHAI(Self) GJ-23-001-015-001/5595429 OTHER Dasla P P P P P P 6 170 1020 0 0 1020 UCO BANK Dahod UCBA0003168 1123001WL067040 Credited 12/03/2021   11 PARMAR JOGADABHAI PUNJABHAI(Self) GJ-23-001-015-001/9595556228 ST Dasla P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL067040 Credited 12/03/2021   12 parmar jalubhai parthibhai(Self) GJ-23-001-015-001/9595555624 OTHER Dasla P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL067040 Credited 12/03/2021   13 parmar kanubhai jalubhai(Brother) GJ-23-001-015-001/9595555624 OTHER Dasla P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL067040 Credited 12/03/2021   14 KATARA RAKESHBHAI ZHITHARABHAI(Self) GJ-23-001-015-001/9595556205 ST Dasla P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL067040 Credited 12/03/2021   15 PARMAR SUNITABEN KHEJIBHAI(Wife) GJ-23-001-015-001/9595556405 ST Dasla P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL067040 Credited 12/03/2021   16 parmar zitarbhai punajabhai(Self) GJ-23-001-015-001/9595555608 OTHER Dasla P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL067040 Credited 12/03/2021   17 SANGADA MARGHABEN RUPABHAI(Wife) GJ-23-001-015-001/9595556200 ST Dasla P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL067040 Credited 12/03/2021   18 PARMAR MANISHABEN TIKESHBHAI(Self) GJ-23-001-015-001/9595556404 ST Dasla P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL067040 Credited 12/03/2021   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13260 Amount Paid Other 5100

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

Total Cash payment(In Rs.) Cash 18360 Average Per labour 1020

Total man days : 108