Muster Roll No. : 1921	Date From : 17/05/2018    Date To : 20/05/2018	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.  2102        Page NO.  32

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 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 SANTABEN SIVANBHAI(Wife) GJ-23-001-015-001/5595427 ST Dasla P P P P 4 184 736 0 0 736 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL006014 Credited 08/06/2018   2 PARMAR NABUBEN PIDIYABHAI(Wife) GJ-23-001-015-001/5595429 OTHER Dasla P P P P 4 184 736 0 0 736 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL006014 Credited 08/06/2018   3 parmar gangaben ratanbhai(Wife) GJ-23-001-015-001/9595555626 OTHER Dasla P P P P 4 184 736 0 0 736 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL006014 Credited 08/06/2018   4 PARMAR RAMILABEN KANUBHAI(Wife) GJ-23-001-015-001/9595555924 ST Dasla P P P P 4 184 736 0 0 736 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL006014 Credited 08/06/2018   5 PARMAR KANUBHAI PREMABHAI(Self) GJ-23-001-015-001/9595555924 ST Dasla P P P P 4 184 736 0 0 736 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL006014 Credited 08/06/2018   6 PARMAR DIPIKABEN KANUBHAI(Sister) GJ-23-001-015-001/9595555924 ST Dasla P P P P 4 184 736 0 0 736 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL006014 Credited 08/06/2018   7 PARMAR ZHINABHAI PARTHIBHAI(Self) GJ-23-001-015-001/9595555925 ST Dasla P P P P 4 184 736 0 0 736 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL006014 Credited 08/06/2018   8 PARMAR SUMIBEN ZHINABHAI(Wife) GJ-23-001-015-001/9595555925 ST Dasla P P P P 4 184 736 0 0 736 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL016692 Credited 04/08/2018   9 PARMAR DINUBHAI VARSIGBHAI(Self) GJ-23-001-015-001/9595555926 ST Dasla P P P P 4 184 736 0 0 736 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL006014 Credited 08/06/2018   10 PARMAR PANABEN DINUBHAI(Wife) GJ-23-001-015-001/9595555926 ST Dasla P P P P 4 184 736 0 0 736 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL006014 Credited 08/06/2018   11 PARMAR KESVABHAI VARSIGBHAI(Self) GJ-23-001-015-001/9595555927 ST Dasla P P P P 4 175.75 703 0 0 703 UCO BANK GODHARA UCBA0002775 1123001WL006014 Credited 08/06/2018   12 PARMAR BADIYABHAI PIDIYABHAI(Self) GJ-23-001-015-001/5595429 OTHER Dasla P P P P 4 184 736 0 0 736 UCO BANK Dahod UCBA0003168 1123001WL006014 Credited 08/06/2018   13 PARMAR RAHULBHAI KANUBHAU(Brother) GJ-23-001-015-001/9595555924 ST Dasla P P P P 4 184 736 0 0 736 CENTRAL BANK OF INDIA KAHATA CBIN0283060 1123001WL006014 Credited 08/06/2018   14 parmar ratanbhai pidiyabhai(Self) GJ-23-001-015-001/9595555626 OTHER Dasla P P P P 4 184 736 0 0 736 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL006014 Credited 08/06/2018   15 parmar zitarbhai punajabhai(Self) GJ-23-001-015-001/9595555608 OTHER Dasla P P P P 4 184 736 0 0 736 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL006014 Credited 08/06/2018   16 parmar minaben zitarabhai(Wife) GJ-23-001-015-001/9595555608 OTHER Dasla P P P P 4 184 736 0 0 736 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL006014 Credited 08/06/2018   Daily Attendence 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7327 Amount Paid Other 4416

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

Total Cash payment(In Rs.) Cash 11743 Average Per labour 733.9375

Total man days : 64