Muster Roll No. : 15972	Date From : 23/01/2020    Date To : 24/01/2020	Sanction No. : 1123001/2019-2020/30063/AS    Sanction Date : 06/01/2020
Work Code : 1123001015/LD/100000000000096656	Work Name : LAND LEVELING PARMAR KANUBHAI PREMABHAI SR NO 176 DASLA (1123001015/LD/100000000000096656)

Measurement Book Detail

MB NO.  40        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 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 SARLABEN MAHESHBHAI(Wife) GJ-23-001-015-001/9595556406 ST Dasla P P 2 160 320 0 0 320 ICICI BANK DASLA ICIC0002241 1123001WL060471 Credited 16/03/2020   2 PARMAR KHEJIBHAI JITHARABHAI(Self) GJ-23-001-015-001/9595556405 ST Dasla P P 2 160 320 0 0 320 UCO BANK GODHARA UCBA0002775 1123001WL060471 Credited 17/03/2020   3 PARMAR JASVANTBHAI RATANBHAI(Self) GJ-23-001-015-001/9595556407 ST Dasla P P 2 160 320 0 0 320 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL060471 Credited 16/03/2020   4 PARMAR GORDHANBHAI JALUBHAI(Self) GJ-23-001-015-001/9595556402 ST Dasla P P 2 160 320 0 0 320 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL060471 Credited 16/03/2020   5 PARMAR SITABEN GORDHANBHAI(Wife) GJ-23-001-015-001/9595556402 ST Dasla P P 2 160 320 0 0 320 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL066453 Credited 28/04/2020   6 KATARA RAKESHBHAI JALUBHAI(Self) GJ-23-001-015-001/9595556403 ST Dasla P P 2 160 320 0 0 320 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL060471 Credited 16/03/2020   7 KATARA MAHESHBHAI MATHURBHAI(Self) GJ-23-001-015-001/9595556406 ST Dasla P P 2 160 320 0 0 320 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL060471 Credited 16/03/2020   8 PARMAR SUNITABEN KHEJIBHAI(Wife) GJ-23-001-015-001/9595556405 ST Dasla P P 2 160 320 0 0 320 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL060471 Credited 16/03/2020   9 KATARA KANABEN RAKESHBHAI(Wife) GJ-23-001-015-001/9595556403 ST Dasla P P 2 160 320 0 0 320 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL060471 Credited 16/03/2020   10 PARMAR MANISHABEN TIKESHBHAI(Self) GJ-23-001-015-001/9595556404 ST Dasla P P 2 160 320 0 0 320 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL060471 Credited 16/03/2020   11 SANGADA SUKALIBEN MAGANBHAI(Self) GJ-23-001-015-001/9595556408 ST Dasla P P 2 160 320 0 0 320 BANK OF BARODA CHADWANA, DOHAD, GUJARAT BARB0CHANDW 1123001WL060471 Credited 17/03/2020   Daily Attendence 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 320

Total man days : 22