Muster Roll No. : 1171	Date From : 07/04/2022    Date To : 20/04/2022	Sanction No. : 1123001/2021-2022/40009/AS    Sanction Date : 25/03/2022
Work Code : 1123001015/IC/99759869046	Work Name : GROUP WELL KATARA KALIYA MADIYA SR NO 158/1 DASLA (1123001015/IC/99759869046)

Measurement Book Detail

MB NO.  120        Page NO.  15

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 8 9 10 11 12 13 14 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 PANEEBEN VESTABHAI(Wife) GJ-23-001-015-001/5595337 ST Dasla P P P P P P P P P P P P P X 13 230 2990 0 0 2990 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL003017 Credited 03/05/2022   2 KATARA RAMALIBEN KALIYA(Wife) GJ-23-001-015-001/5595419 OTHER Dasla P P P P P P P P P P P P P X 13 230 2990 0 0 2990 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL003017 Credited 03/05/2022   3 katara nagabhai sumajibhai(Self) GJ-23-001-015-001/55954668 OTHER Dasla P P P P P P P P P P P P P X 13 230 2990 0 0 2990 ICICI BANK DAHOD ICIC0000466 1123001WL003017 Credited 03/05/2022   4 SANGADA LALUBHAI R GJ-23-001-015-001/5595320 ST Dasla P P P P P P P P P P P P P X 13 230 2990 0 0 2990 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003017 Credited 03/05/2022   5 SANGADA SELIBEN GJ-23-001-015-001/5595320 ST Dasla P P P P P P P P P P P P P X 13 230 2990 0 0 2990 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003017 Credited 03/05/2022   6 katara kaliben nagabhai(Wife) GJ-23-001-015-001/55954668 OTHER Dasla P P P P P P P P P P P P P X 13 230 2990 0 0 2990 BARODA GUJARAT GRAMIN BANK Dahod BARB0BGGBXX 1123001WL003017 Credited 03/05/2022   7 KATARA MAGANBHAI BADIYABHAI(Self) GJ-23-001-015-001/5595421 OTHER Dasla P P P P P P P P P P P P P X 13 230 2990 0 0 2990 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003017 Credited 03/05/2022   8 KATARA SABUBEN MGANBHAI(Wife) GJ-23-001-015-001/5595421 OTHER Dasla P P P P P P P P P P P P P X 13 230 2990 0 0 2990 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003017 Credited 03/05/2022   9 KATARA BARATBHAI MADIYABHAI(Self) GJ-23-001-015-001/5595424 ST Dasla P P P P P P P P P P P P P X 13 230 2990 0 0 2990 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003017 Credited 03/05/2022   10 KATARA SAMILABEN BHARATBHAI(Wife) GJ-23-001-015-001/5595424 ST Dasla P P P P P P P P P P P P P X 13 230 2990 0 0 2990 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL003017 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14950 Amount Paid Other 14950

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

Total Cash payment(In Rs.) Cash 29900 Average Per labour 2990

Total man days : 130