Muster Roll No. : 2008	Date From : 19/04/2021    Date To : 25/04/2021	Sanction No. : 1123001/2020-2021/19274/AS    Sanction Date : 25/03/2021
Work Code : 1123001015/IF/100000000000149575	Work Name : CATTEL SHED MAVI ALPESHBHAI HAMIRBHAI DASLA (1123001015/IF/100000000000149575)

Measurement Book Detail

MB NO.  116        Page NO.  4

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 KATARA NARESHBHAI KALIYABHAI(Self) GJ-23-001-015-001/9595556226 ST Dasla P P P P P P P 7 224 1568 0 0 1568 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL003891 Credited 12/05/2021   2 KATARA LALABEN RAKESHBHAI(Wife) GJ-23-001-015-001/9595556205 ST Dasla P P P P P P P 7 224 1568 0 0 1568 UCO BANK GODHARA UCBA0002775 1123001WL003891 Credited 12/05/2021   3 PARMAR JENTIBHAI RANCHODBHAI(Self) GJ-23-001-015-001/9595556225 ST Dasla P P P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003891 Credited 12/05/2021   4 PARMAR MINABEN JENTIBHAI(Wife) GJ-23-001-015-001/9595556225 ST Dasla P P P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003891 Credited 12/05/2021   5 KATARA RAKESHBHAI ZHITHARABHAI(Self) GJ-23-001-015-001/9595556205 ST Dasla P P P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003891 Credited 12/05/2021   6 PARMAR GITABEN MANUBHAI(Wife) GJ-23-001-015-001/9595556224 ST Dasla P P P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003891 Credited 12/05/2021   7 PARMAR MANUBHAI RANCHODBHAI(Self) GJ-23-001-015-001/9595556224 ST Dasla P P P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003891 Credited 12/05/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10976 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10976 Average Per labour 1568

Total man days : 49