Muster Roll No. : 3342	Date From : 18/06/2018    Date To : 24/06/2018	Sanction No. : DAH-784    Sanction Date : 19/05/2018
Work Code : 1123001015/WH/100000000000080836	Work Name : PREMA PERTHI PERMAR-156 (1123001015/WH/100000000000080836)

Measurement Book Detail

MB NO.  2394        Page NO.  60

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 SARDABEN RAMANBHAI(Wife) GJ-23-001-015-001/9595556045 ST Dasla P P P P P P A 6 176 1056 0 0 1056       1123001WL014302 Credited 16/07/2018   2 PARMAR DINESHBHAI SUKIYABHAI(Self) GJ-23-001-015-001/9595556049 ST Dasla P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL014302 Credited 17/07/2018   3 PARMAR URAMILABEN DINESHBHAI(Wife) GJ-23-001-015-001/9595556049 ST Dasla P P P P P P A 6 172.8333 1037 0 0 1037 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL014302 Credited 17/07/2018   4 PARMAR PARVINBHAI RANCHODBHAI(Self) GJ-23-001-015-001/9595556044 ST Dasla P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL014302 Credited 17/07/2018   5 PARMAR PARUBHAI NATHIYABHAI(Self) GJ-23-001-015-001/9595556005 ST Dasla P P P P P P A 6 176 1056 0 0 1056 ICICI BANK DASLA ICIC0002241 1123001WL014302 Credited 16/07/2018   6 PARMAR VESATIBEN PARUBHAI(Wife) GJ-23-001-015-001/9595556005 ST Dasla P P P P P P A 6 176 1056 0 0 1056 ICICI BANK DASLA ICIC0002241 1123001WL014302 Credited 16/07/2018   7 PARMAR SANTIBEN KESVABHAI(Wife) GJ-23-001-015-001/9595555927 ST Dasla P P P P P P A 6 176 1056 0 0 1056 UCO BANK GODHARA UCBA0002775 1123001WL014302 Credited 17/07/2018   8 PARMAR CHUNKIBEN NARSIGBHAI(Mother) GJ-23-001-015-001/9595556024 ST Dasla P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL014302 Credited 16/07/2018   9 KATARA SUKIYABHAI MADIYABHAI(Self) GJ-23-001-015-001/9595555977 ST Dasla P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL014302 Credited 16/07/2018   10 KATARA SUNITABEN SUKIYABHAI(Wife) GJ-23-001-015-001/9595555977 ST Dasla P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL014302 Credited 16/07/2018   11 PARMAR RAMANBHAI NATHABHAI(Self) GJ-23-001-015-001/9595556045 ST Dasla P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL014302 Credited 16/07/2018   12 PARMAR SATISHBHAI NARSIGBHAI(Son) GJ-23-001-015-001/9595556024 ST Dasla P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DOHAD BRANCH BARB0DOHADX 1123001WL014302 Credited 16/07/2018   13 PARMAR SUMIBEN PARVINBHAI(Wife) GJ-23-001-015-001/9595556044 ST Dasla P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL014302 Credited 17/07/2018   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13709 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13709 Average Per labour 1054.5385

Total man days : 78