Muster Roll No. : 11451	Date From : 16/12/2019    Date To : 22/12/2019	Sanction No. : DAH-33    Sanction Date : 03/11/2018
Work Code : 1123001015/IC/99759857128	Work Name : GRUP WELL PARMAR PREMA PARTHI SR.NO.156 (1123001015/IC/99759857128)

Measurement Book Detail

MB NO.  62        Page NO.  47

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 PARAMAR LOBANBHAI PREMABHAI(Self) GJ-23-001-015-001/5595353 ST Dasla P P P P P P P 7 180 1260 0 0 1260       1123001WL035921 Credited 26/12/2019   2 PARAMAR MANIBEN LOBANBHAI(Wife) GJ-23-001-015-001/5595353 ST Dasla P P P P P P P 7 180 1260 0 0 1260       1123001WL035921 Credited 26/12/2019   3 PARMAR NABUBEN PIDIYABHAI(Wife) GJ-23-001-015-001/5595429 OTHER Dasla P P P P P P P 7 180 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL035921 Credited 26/12/2019   4 SANGADA KANYABHAI RAMCHAND(Self) GJ-23-001-015-001/5595334 ST Dasla P P P P P P P 7 180 1260 0 0 1260 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL035921 Credited 26/12/2019   5 SANGADA SURPABEN KANYABHAI(Wife) GJ-23-001-015-001/5595334 ST Dasla P P P P P P P 7 180 1260 0 0 1260 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL035921 Credited 26/12/2019   6 SANGADA LALUBHAI R GJ-23-001-015-001/5595320 ST Dasla P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL035921 Credited 26/12/2019   7 PARMAR ARVINDBHAI PREMABHAI(Self) GJ-23-001-015-001/9595556230 ST Dasla P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL035921 Credited 26/12/2019   8 SANGADA SELIBEN GJ-23-001-015-001/5595320 ST Dasla P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL035921 Credited 26/12/2019   9 PARMAR BADIYABHAI PIDIYABHAI(Self) GJ-23-001-015-001/5595429 OTHER Dasla P P P P P P P 7 180 1260 0 0 1260 UCO BANK Dahod UCBA0003168 1123001WL035921 Credited 26/12/2019   10 PARMAR MUKESHBHAI NATHABHAI(Self) GJ-23-001-015-001/9595556016 ST Dasla P P P P P P P 7 180 1260 0 0 1260 UCO BANK GODHARA UCBA0002775 1123001WL035921 Credited 26/12/2019   11 SANGADA RUPABHAI BHAVJIBHAI(Self) GJ-23-001-015-001/9595556200 ST Dasla P P P P P P P 7 180 1260 0 0 1260 UCO BANK Dahod UCBA0003168 1123001WL035921 Credited 26/12/2019   12 KATARA MAGANBHAI BADIYABHAI(Self) GJ-23-001-015-001/5595421 OTHER Dasla P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL035921 Credited 26/12/2019   13 PARMAR JOGADABHAI PUNJABHAI(Self) GJ-23-001-015-001/9595556228 ST Dasla P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL035921 Credited 26/12/2019   14 SANGADA VASNABHAI HUMLABHAI GJ-23-001-015-001/5595200 ST Dasla P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL035921 Credited 26/12/2019   15 SABUBEN VASNABHAI GJ-23-001-015-001/5595200 ST Dasla P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL035921 Credited 26/12/2019   16 KATARA DINUBHAI KASUBHAI(Self) GJ-23-001-015-001/9595556204 ST Dasla P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL035921 Credited 26/12/2019   17 PARMAR RAMNIBEN ARVINDBHAI(Wife) GJ-23-001-015-001/9595556230 ST Dasla P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL035921 Credited 26/12/2019   18 SANGADA MARGHABEN RUPABHAI(Wife) GJ-23-001-015-001/9595556200 ST Dasla P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL035921 Credited 26/12/2019   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18900 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 1260

Total man days : 126