Muster Roll No. : 979	Date From : 05/05/2020    Date To : 10/05/2020	Sanction No. : 1123001/2020-2021/22412/AS    Sanction Date : 23/04/2020
Work Code : 1123001015/WC/100000000000106177	Work Name : CHECK DAM UNDA PARMAR KANUBHAI PREMA DASLA (1123001015/WC/100000000000106177)

Measurement Book Detail

MB NO.  4        Page NO.  10

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 PARMAR SARDABEN RAMANBHAI(Wife) GJ-23-001-015-001/9595556045 ST Dasla P P P P P P 6 210 1260 0 0 1260       1123001WL005068 Credited 16/05/2020   2 PARMAR DINESHBHAI SUKIYABHAI(Self) GJ-23-001-015-001/9595556049 ST Dasla P P P P P P 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL005068 Credited 16/05/2020   3 PARMAR MAGLIBEN NARUBHAI(Self) GJ-23-001-015-001/9595556198 ST Dasla P P P P P P 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL005068 Credited 16/05/2020   4 PARMAR PRIYANKABEN KANUBHAI(Sister) GJ-23-001-015-001/9595556233 ST Dasla P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL005068 Credited 16/05/2020   5 PARMAR ARVINDBHAI PREMABHAI(Self) GJ-23-001-015-001/9595556230 ST Dasla P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005068 Credited 16/05/2020   6 PARMAR MUKESHBHAI NATHABHAI(Self) GJ-23-001-015-001/9595556016 ST Dasla P P P P P P 6 210 1260 0 0 1260 UCO BANK GODHARA UCBA0002775 1123001WL005068 Credited 16/05/2020   7 PARMAR KANTABEN MUKESHBHAI(Wife) GJ-23-001-015-001/9595556016 ST Dasla P P P P P P 6 210 1260 0 0 1260 UCO BANK GODHARA UCBA0002775 1123001WL005068 Credited 16/05/2020   8 PARMAR RAMANBHAI NATHABHAI(Self) GJ-23-001-015-001/9595556045 ST Dasla P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005068 Credited 16/05/2020   9 PARMAR LILABEN AMRISGBHAI(Wife) GJ-23-001-015-001/9595556232 ST Dasla P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005068 Credited 16/05/2020   10 PARMAR RAMNIBEN ARVINDBHAI(Wife) GJ-23-001-015-001/9595556230 ST Dasla P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005068 Credited 16/05/2020   11 PARMAR SUSILABEN RUMALBHAI(Wife) GJ-23-001-015-001/9595556198 ST Dasla P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005068 Credited 16/05/2020   12 PARMAR KHIMABHAI JALUBHAI(Self) GJ-23-001-015-001/9595556199 ST Dasla P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005068 Credited 16/05/2020   13 PARMAR LIKABEN KHIMABHAI(Wife) GJ-23-001-015-001/9595556199 ST Dasla P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005068 Credited 16/05/2020   14 PARMAR AMRISGBHAI SOBANBHAI(Self) GJ-23-001-015-001/9595556232 ST Dasla P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005068 Credited 16/05/2020   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1260

Total man days : 84