Muster Roll No. : 5262	Date From : 19/08/2019    Date To : 25/08/2019	Sanction No. : 1123001/2019-2020/3690/AS    Sanction Date : 15/07/2019
Work Code : 1123001015/IF/100000000000088289	Work Name : dasla compost pit (1123001015/IF/100000000000088289)

Measurement Book Detail

MB NO.  85        Page NO.  44

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 PARMAR NABUBEN PIDIYABHAI(Wife) GJ-23-001-015-001/5595429 OTHER Dasla P P P P P P P 7 192 1344 0 0 1344 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL018140 Credited 03/09/2019   2 PARMAR MAGLIBEN NARUBHAI(Self) GJ-23-001-015-001/9595556198 ST Dasla P P P P P P P 7 93.14 651.98 0 0 651.98 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL018140 Credited 03/09/2019   3 PARMAR SOBANBHAI PREMABHAI GJ-23-001-015-001/5595180 ST Dasla P P P P P P P 7 192 1344 0 0 1344 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL018140 Credited 03/09/2019   4 SAVITRABEN BEN PREMABHAI GJ-23-001-015-001/5595182 ST Dasla P P P P P P P 7 192 1344 0 0 1344 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL018140 Credited 03/09/2019   5 PARMAR BADIYABHAI PIDIYABHAI(Self) GJ-23-001-015-001/5595429 OTHER Dasla P P P P P P P 7 192 1344 0 0 1344 UCO BANK Dahod UCBA0003168 1123001WL018140 Credited 03/09/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3339.98 Amount Paid Other 2688

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

Total Cash payment(In Rs.) Cash 6027.98 Average Per labour 1205.5959

Total man days : 35