Muster Roll No. : 15577	Date From : 20/01/2020    Date To : 22/01/2020	Sanction No. : 1123001/2019-2020/30060/AS    Sanction Date : 06/01/2020
Work Code : 1123001015/LD/100000000000096659	Work Name : LAND LEVELING PARMAR MALIBEN PREMABHAI SR 251/2 DASLA (1123001015/LD/100000000000096659)

Measurement Book Detail

MB NO.  30        Page NO.  64

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 MUKESHBHAI JITHARABHAI(Self) GJ-23-001-015-001/9595556229 ST Dasla P P P 3 190 570 0 0 570 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL060469 Credited 16/03/2020   2 PARMAR KANTIBHAI RANCHODBHAI(Self) GJ-23-001-015-001/9595556343 ST Dasla P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL060470 Credited 16/03/2020   3 PARMAR REKHABEN NARESHBHAI(Wife) GJ-23-001-015-001/9595556341 ST Dasla P P P 3 190 570 0 0 570 UCO BANK GODHARA UCBA0002775 1123001WL060470 Credited 17/03/2020   4 PARMAR JOGADABHAI PUNJABHAI(Self) GJ-23-001-015-001/9595556228 ST Dasla P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL060469 Credited 16/03/2020   5 PARMAR RAJESHBHAI LOBANBHAI(Self) GJ-23-001-015-001/9595556342 ST Dasla P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL060470 Credited 16/03/2020   6 PARMAR NILESHBHAI LOBANBHAI(Wife) GJ-23-001-015-001/9595556342 ST Dasla P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL060470 Credited 16/03/2020   7 PARMAR KALIYABHAI JITHARABHAI(Self) GJ-23-001-015-001/9595556176 ST Dasla P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL060469 Credited 16/03/2020   8 KATARA DINUBHAI KASUBHAI(Self) GJ-23-001-015-001/9595556204 ST Dasla P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL060469 Credited 16/03/2020   9 SANGADA NAJUBHAI ZHITHARABHAI(Self) GJ-23-001-015-001/9595556203 ST Dasla P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL060469 Credited 16/03/2020   10 PARMAR NARESHBHAI VESTABHAI(Self) GJ-23-001-015-001/9595556341 ST Dasla P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL060470 Credited 16/03/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5700 Average Per labour 570

Total man days : 30