Muster Roll No. : 7262	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 1123001/2020-2021/37661/AS    Sanction Date : 28/05/2020
Work Code : 1123001015/WH/100000000000094038	Work Name : Check Dam DC Parmar Kanubhai Premabhai Dasla (1123001015/WH/100000000000094038)

Measurement Book Detail

MB NO.  35        Page NO.  75

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 SUMTRABEN SOBANBHAI(Daughter) GJ-23-001-015-001/9595556232 ST Dasla P P P P P P P 7 200 1400 0 0 1400 DENA BANK DAHOD BKDN0220969 1123001WL022190 Credited 23/06/2020   2 PARMAR SURATABEN RAHULBHAI(Self) GJ-23-001-015-001/9595556233 ST Dasla P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL022190 Credited 23/06/2020   3 PARMAR PRIYANKABEN KANUBHAI(Sister) GJ-23-001-015-001/9595556233 ST Dasla P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL022190 Credited 23/06/2020   4 KATARA SUREKHABEN MUKESHBHAI(Wife) GJ-23-001-015-001/9595556229 ST Dasla P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL022190 Credited 23/06/2020   5 KATARA MUKESHBHAI JITHARABHAI(Self) GJ-23-001-015-001/9595556229 ST Dasla P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL022190 Credited 23/06/2020   6 PARMAR KANTIBHAI RANCHODBHAI(Self) GJ-23-001-015-001/9595556343 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL022190 Credited 24/06/2020   7 PARMAR ARVINDBHAI PREMABHAI(Self) GJ-23-001-015-001/9595556230 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL022190 Credited 24/06/2020   8 PARMAR KHEJIBHAI JITHARABHAI(Self) GJ-23-001-015-001/9595556405 ST Dasla P P P P P P P 7 200 1400 0 0 1400 UCO BANK GODHARA UCBA0002775 1123001WL022190 Credited 24/06/2020   9 PARMAR RAJESHBHAI LOBANBHAI(Self) GJ-23-001-015-001/9595556342 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL022190 Credited 24/06/2020   10 PARMAR NILESHBHAI LOBANBHAI(Wife) GJ-23-001-015-001/9595556342 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL022190 Credited 24/06/2020   11 PARMAR JASVANTBHAI RATANBHAI(Self) GJ-23-001-015-001/9595556407 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL022190 Credited 24/06/2020   12 PARMAR GORDHANBHAI JALUBHAI(Self) GJ-23-001-015-001/9595556402 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL022190 Credited 24/06/2020   13 PARMAR SITABEN GORDHANBHAI(Wife) GJ-23-001-015-001/9595556402 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL022190 Credited 24/06/2020   14 PARMAR LILABEN AMRISGBHAI(Wife) GJ-23-001-015-001/9595556232 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL022190 Credited 24/06/2020   15 PARMAR RAMNIBEN ARVINDBHAI(Wife) GJ-23-001-015-001/9595556230 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL022190 Credited 24/06/2020   16 PARMAR BADALIBEN NATHABHAI(Self) GJ-23-001-015-001/9595556325 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL022190 Credited 24/06/2020   17 PARMAR SUNITABEN KHEJIBHAI(Wife) GJ-23-001-015-001/9595556405 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL022190 Credited 24/06/2020   18 PARMAR MANISHABEN TIKESHBHAI(Self) GJ-23-001-015-001/9595556404 ST Dasla P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL022190 Credited 24/06/2020   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1400

Total man days : 126