Muster Roll No. : 15575	Date From : 20/01/2020    Date To : 22/01/2020	Sanction No. : 1123001/2019-2020/30062/AS    Sanction Date : 06/01/2020
Work Code : 1123001015/LD/100000000000096657	Work Name : LAND LEVELING PARMAR SAVITABEN PREMABAI SR 208 DASLA (1123001015/LD/100000000000096657)

Measurement Book Detail

MB NO.  30        Page NO.  62

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 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 katara jalubhai bachubhai(Self) GJ-23-001-015-001/5595465 OTHER Dasla P P P 3 192 576 0 0 576       1123001WL060470 Credited 16/03/2020   2 katara hajaben jalubhai(Wife) GJ-23-001-015-001/5595465 OTHER Dasla P P P 3 192 576 0 0 576       1123001WL060470 Credited 17/03/2020   3 KATARA PANEEBEN VESTABHAI(Wife) GJ-23-001-015-001/5595337 ST Dasla P P P 3 192 576 0 0 576 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL060470 Credited 16/03/2020   4 PARMAR VESATBHAI SAMAJIBHAI(Self) GJ-23-001-015-001/5595426 OTHER Dasla P P P 3 192 576 0 0 576 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL060470 Credited 16/03/2020   5 PARMAR NATHABHAI PARTHIBHAI GJ-23-001-015-001/5595178 ST Dasla P P P 3 192 576 0 0 576 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL060470 Credited 17/03/2020   6 BADLIBEN NATHABHAI GJ-23-001-015-001/5595178 ST Dasla P P P 3 192 576 0 0 576 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL060470 Credited 16/03/2020   7 katara kaliben nagabhai(Wife) GJ-23-001-015-001/55954668 OTHER Dasla P P P 3 192 576 0 0 576 BARODA GUJARAT GRAMIN BANK Dahod BARB0BGGBXX 1123001WL060470 Credited 16/03/2020   8 PARMAR NAVLIBEN(Wife) GJ-23-001-015-001/5595224 ST Dasla P P P 3 192 576 0 0 576 UCO BANK Dahod UCBA0003168 1123001WL060470 Credited 16/03/2020   9 PARMAR VARSINGBHAI KALUBHAI GJ-23-001-015-001/5595179 ST Dasla P P P 3 192 576 0 0 576 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL060470 Credited 16/03/2020   10 RUPLIBEN VARSINGBHAI GJ-23-001-015-001/5595179 ST Dasla P P P 3 192 576 0 0 576 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL060470 Credited 16/03/2020   11 KATARA MAGANBHAI BADIYABHAI(Self) GJ-23-001-015-001/5595421 OTHER Dasla P P P 3 192 576 0 0 576 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL060470 Credited 16/03/2020   Daily Attendence 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3456 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 576

Total man days : 33