Muster Roll No. : 4015	Date From : 17/06/2019    Date To : 23/06/2019	Sanction No. : DHD-679    Sanction Date : 05/01/2019
Work Code : 1123001015/WC/99759944113	Work Name : NALA PLUG PARMAR BADU JAVLA SR NO.274 (1123001015/WC/99759944113)

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 MANGABHAI JAVLABHAI(Self) GJ-23-001-015-001/9595555696 ST Dasla P P P P P P A 6 110.7364 664.42 0 0 664.42       1123001WL012961 Credited 06/07/2019   2 PARMAR NAVLSINH JAVLABHAI(Self) GJ-23-001-015-001/9595555695 ST Dasla P P P P P P A 6 110.7364 664.42 0 0 664.42 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL012961 Credited 06/07/2019   3 PARMAR KASNABHAI JAGJIBHAI(Self) GJ-23-001-015-001/9595555697 ST Dasla P P P P P P A 6 110.7364 664.42 0 0 664.42 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL012961 Credited 06/07/2019   4 parmar meghabhai javlabhai(Self) GJ-23-001-015-001/9595555727 ST Dasla P P P P P P A 6 110.7364 664.42 0 0 664.42 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL012961 Credited 08/07/2019   5 PARMAR RAMESHBHAI MEGHABHAI(Self) GJ-23-001-015-001/95955557 ST Dasla P P P P P P A 6 110.7364 664.42 0 0 664.42 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL012961 Credited 06/07/2019   6 PARMAR NARESHBHAI MEGAHABHAI(Self) GJ-23-001-015-001/9595556041 OTHER Dasla P P P P P P A 6 110.7364 664.42 0 0 664.42 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL012961 Credited 06/07/2019   7 PARMAR SAMUDIBEN RAMESHBHAI(Wife) GJ-23-001-015-001/95955557 ST Dasla P P P P P P A 6 110.7364 664.42 0 0 664.42 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL012961 Credited 06/07/2019   8 PARMAR RAJUBHAI NAVLASINH(Self) GJ-23-001-015-001/9595555705 ST Dasla P P P P P P A 6 110.7364 664.42 0 0 664.42 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL012961 Credited 08/07/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4650.94 Amount Paid Other 664.42

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

Total Cash payment(In Rs.) Cash 5315.36 Average Per labour 664.42

Total man days : 48