Muster Roll No. : 1919	Date From : 17/05/2018    Date To : 20/05/2018	Sanction No. : DA-113    Sanction Date : 16/04/2018
Work Code : 1123001015/LD/8808560686	Work Name : PARMAR RUPALIBEN PARTHI-156/1 (1123001015/LD/8808560686)

Measurement Book Detail

MB NO.  2102        Page NO.  32

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 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 MATHURBHAI CHUNIYABHAI(Self) GJ-23-001-015-001/5595335 ST Dasla P P P P 4 183 732 0 0 732       1123001WL006008 Credited 08/06/2018   2 KATARA KASUDEEBEN MATHURBHAI(Wife) GJ-23-001-015-001/5595335 ST Dasla P P P P 4 183 732 0 0 732       1123001WL006008 Credited 08/06/2018   3 KATARA PANEEBEN VESTABHAI(Wife) GJ-23-001-015-001/5595337 ST Dasla P P P P 4 183 732 0 0 732 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL006008 Credited 08/06/2018   4 KATARA RAMALIBEN KALIYA(Wife) GJ-23-001-015-001/5595419 OTHER Dasla P P P P 4 183 732 0 0 732 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL006008 Credited 08/06/2018   5 KATARA ZITARABHAI MADIYABHAI(Brother) GJ-23-001-015-001/5595419 OTHER Dasla P P P P 4 183 732 0 0 732 UCO BANK Dahod UCBA0003168 1123001WL006008 Credited 08/06/2018   6 KATARA DULIBEN ZITARABHAI(Daughter-in-Law) GJ-23-001-015-001/5595419 OTHER Dasla P P P P 4 187 748 0 0 748 UCO BANK Dahod UCBA0003168 1123001WL006008 Credited 08/06/2018   7 KATARA VESTABHAI CHAGANBHAI(Self) GJ-23-001-015-001/5595337 ST Dasla P P P P 4 183 732 0 0 732 UCO BANK Dahod UCBA0003168 1123001WL006008 Credited 08/06/2018   8 KATARA KALIYA MADIYA(Self) GJ-23-001-015-001/5595419 OTHER Dasla P P P P 4 183 732 0 0 732 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL006008 Credited 08/06/2018   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2928 Amount Paid Other 2944

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

Total Cash payment(In Rs.) Cash 5872 Average Per labour 734

Total man days : 32