Muster Roll No. : 2982	Date From : 27/04/2021    Date To : 02/05/2021	Sanction No. : 1123001/2020-2021/31813/AS    Sanction Date : 31/03/2021
Work Code : 1123001015/WH/100000000000099836	Work Name : SSJA CHECK DAM D.C SR 159 DASLA (1123001015/WH/100000000000099836)

Measurement Book Detail

MB NO.  119        Page NO.  46

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 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 PANEEBEN VESTABHAI(Wife) GJ-23-001-015-001/5595337 ST Dasla P P P P P P 6 200 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL005470 Credited 12/05/2021   2 PARMAR NABUBEN PIDIYABHAI(Wife) GJ-23-001-015-001/5595429 OTHER Dasla P P P P P P 6 200 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL005470 Credited 05/06/2021   3 parmar gangaben ratanbhai(Wife) GJ-23-001-015-001/9595555626 OTHER Dasla P P P P P P 6 200 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL005470 Credited 05/06/2021   4 katara nagabhai sumajibhai(Self) GJ-23-001-015-001/55954668 OTHER Dasla P P P P P P 6 200 1200 0 0 1200 ICICI BANK DAHOD ICIC0000466 1123001WL005470 Credited 05/06/2021   5 SANGADA KANYABHAI RAMCHAND(Self) GJ-23-001-015-001/5595334 ST Dasla P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL005470 Credited 12/05/2021   6 SANGADA SURPABEN KANYABHAI(Wife) GJ-23-001-015-001/5595334 ST Dasla P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL005470 Credited 12/05/2021   7 PARMAR KANUBHAI PREMABHAI(Self) GJ-23-001-015-001/9595555924 ST Dasla P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL005470 Credited 12/05/2021   8 PARMAR PARVINBHAI RANCHODBHAI(Self) GJ-23-001-015-001/9595556044 ST Dasla P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL005470 Credited 12/05/2021   9 PARMAR DIPIKABEN KANUBHAI(Sister) GJ-23-001-015-001/9595555924 ST Dasla P P P P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005470 Credited 12/05/2021   10 PARMAR MUKESHBHAI NATHABHAI(Self) GJ-23-001-015-001/9595556016 ST Dasla P P P P P P 6 200 1200 0 0 1200 UCO BANK GODHARA UCBA0002775 1123001WL005470 Credited 12/05/2021   11 PARMAR KANTABEN MUKESHBHAI(Wife) GJ-23-001-015-001/9595556016 ST Dasla P P P P P P 6 200 1200 0 0 1200 UCO BANK GODHARA UCBA0002775 1123001WL005470 Credited 12/05/2021   12 KATARA VESTABHAI CHAGANBHAI(Self) GJ-23-001-015-001/5595337 ST Dasla P P P P P P 6 200 1200 0 0 1200 UCO BANK Dahod UCBA0003168 1123001WL005470 Credited 12/05/2021   13 PARMAR BADIYABHAI PIDIYABHAI(Self) GJ-23-001-015-001/5595429 OTHER Dasla P P P P P P 6 200 1200 0 0 1200 UCO BANK Dahod UCBA0003168 1123001WL005470 Credited 05/06/2021   14 KATARA MAGANBHAI BADIYABHAI(Self) GJ-23-001-015-001/5595421 OTHER Dasla P P P P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005470 Credited 05/06/2021   15 KATARA SABUBEN MGANBHAI(Wife) GJ-23-001-015-001/5595421 OTHER Dasla P P P P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005470 Credited 05/06/2021   16 PARMAR RAHULBHAI KANUBHAU(Brother) GJ-23-001-015-001/9595555924 ST Dasla P P P P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA KAHATA CBIN0283060 1123001WL005470 Credited 12/05/2021   17 KATARA SUKIYABHAI MADIYABHAI(Self) GJ-23-001-015-001/9595555977 ST Dasla P P P P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005470 Credited 12/05/2021   18 KATARA SUNITABEN SUKIYABHAI(Wife) GJ-23-001-015-001/9595555977 ST Dasla P P P P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005470 Credited 12/05/2021   19 KATARA BARATBHAI MADIYABHAI(Self) GJ-23-001-015-001/5595424 ST Dasla P P P P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005470 Credited 12/05/2021   20 KATARA SAMILABEN BHARATBHAI(Wife) GJ-23-001-015-001/5595424 ST Dasla P P P P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005470 Credited 12/05/2021   21 PARMAR SUMIBEN PARVINBHAI(Wife) GJ-23-001-015-001/9595556044 ST Dasla P P P P P P 6 200 1200 0 0 1200 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005470 Credited 12/05/2021   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18000 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1200

Total man days : 126