Muster Roll No. : 3676	Date From : 25/06/2018    Date To : 01/07/2018	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 KATARA NAGABHAI HUMJIBHAI(Self) GJ-23-001-015-001/5595340 ST Dasla P P P P P P A 6 151 906 0 0 906       1123001WL015283 Credited 18/07/2018   2 KATARA KALIBEN NAGABHAI(Wife) GJ-23-001-015-001/5595340 ST Dasla P P P P P P A 6 151 906 0 0 906       1123001WL015283 Credited 18/07/2018   3 PARAMAR LOBANBHAI PREMABHAI(Self) GJ-23-001-015-001/5595353 ST Dasla P P P P P P A 6 151 906 0 0 906       1123001WL015283 Credited 18/07/2018   4 PARAMAR MANIBEN LOBANBHAI(Wife) GJ-23-001-015-001/5595353 ST Dasla P P P P P P A 6 151 906 0 0 906       1123001WL015283 Credited 18/07/2018   5 PARAMAR LIMBUBEN PREMABHAI(Daughter) GJ-23-001-015-001/5595353 ST Dasla P P P P P P A 6 151 906 0 0 906       1123001WL015283 Credited 18/07/2018   6 KATARA MATHURBHAI CHUNIYABHAI(Self) GJ-23-001-015-001/5595335 ST Dasla P P P P P P A 6 151 906 0 0 906       1123001WL015283 Credited 18/07/2018   7 KATARA PANEEBEN VESTABHAI(Wife) GJ-23-001-015-001/5595337 ST Dasla P P P P P P A 6 151 906 0 0 906 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL015283 Credited 18/07/2018   8 PARMAR TEJALIBEN SAMJIBHAI(Wife) GJ-23-001-015-001/5595426 OTHER Dasla P P P P P P A 6 151 906 0 0 906 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL015283 Credited 18/07/2018   9 PARMAR NABUBEN PIDIYABHAI(Wife) GJ-23-001-015-001/5595429 OTHER Dasla P P P P P P A 6 151 906 0 0 906 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL015283 Credited 18/07/2018   10 PARAMAR DITABHAI PARTHI(Self) GJ-23-001-015-001/5595359 ST Dasla P P P P P P A 6 151 906 0 0 906 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL015283 Credited 18/07/2018   11 PARAMAR NAVLIBEN DITABHAI(Wife) GJ-23-001-015-001/5595359 ST Dasla P P P P P P A 6 151 906 0 0 906 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL015283 Credited 18/07/2018   12 PARMAR VESATBHAI SAMAJIBHAI(Self) GJ-23-001-015-001/5595426 OTHER Dasla P P P P P P A 6 151 906 0 0 906 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL015283 Credited 18/07/2018   13 KATARA VESTABHAI CHAGANBHAI(Self) GJ-23-001-015-001/5595337 ST Dasla P P P P P P A 6 151 906 0 0 906 UCO BANK Dahod UCBA0003168 1123001WL015283 Credited 18/07/2018   14 PARMAR BADIYABHAI PIDIYABHAI(Self) GJ-23-001-015-001/5595429 OTHER Dasla P P P P P P A 6 151 906 0 0 906 UCO BANK Dahod UCBA0003168 1123001WL015283 Credited 18/07/2018   15 KATARA MAGANBHAI BADIYABHAI(Self) GJ-23-001-015-001/5595421 OTHER Dasla P P P P P P A 6 151 906 0 0 906 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL015283 Credited 18/07/2018   16 KATARA SABUBEN MGANBHAI(Wife) GJ-23-001-015-001/5595421 OTHER Dasla P P P P P P A 6 151 906 0 0 906 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL015283 Credited 18/07/2018   17 parmar zitarbhai punajabhai(Self) GJ-23-001-015-001/9595555608 OTHER Dasla P P P P P P A 6 151 906 0 0 906 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL015283 Credited 18/07/2018   18 parmar minaben zitarabhai(Wife) GJ-23-001-015-001/9595555608 OTHER Dasla P P P P P P A 6 155 930 0 0 930 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL015283 Credited 18/07/2018   19 KATARA BARATBHAI MADIYABHAI(Self) GJ-23-001-015-001/5595424 ST Dasla P P P P P P A 6 151 906 0 0 906 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL015283 Credited 18/07/2018   20 KATARA SAMILABEN BHARATBHAI(Wife) GJ-23-001-015-001/5595424 ST Dasla P P P P P P A 6 151 906 0 0 906 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL015283 Credited 18/07/2018   Daily Attendence 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10872 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 18144 Average Per labour 907.2

Total man days : 120