Muster Roll No. : 41871	Date From : 28/02/2022    Date To : 09/03/2022	Sanction No. : 1123001/2020-2021/127893/AS    Sanction Date : 21/01/2021
Work Code : 1123001015/IC/99759860535	Work Name : GROUP WELL PARMAR KANUBHAI PREMABHAI SR NO 176 DASLA (1123001015/IC/99759860535)

Measurement Book Detail

MB NO.  117        Page NO.  26

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 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 MAGLIBEN NARUBHAI(Self) GJ-23-001-015-001/9595556198 ST Dasla P P P P P P P P P P 10 229 2290 0 0 2290 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL062515 Credited 22/03/2022   2 PARMAR PRIYANKABEN KANUBHAI(Sister) GJ-23-001-015-001/9595556233 ST Dasla P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL062515 Credited 22/03/2022   3 PARMAR KHEJIBHAI JITHARABHAI(Self) GJ-23-001-015-001/9595556405 ST Dasla P P P P P P P P P P 10 229 2290 0 0 2290 UCO BANK GODHARA UCBA0002775 1123001WL062515 Credited 22/03/2022   4 PARMAR RUMALBHAI NARUBHAI(Son) GJ-23-001-015-001/9595556198 ST Dasla P P P P P P P P P P 10 229 2290 0 0 2290 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL0067515 Credited 11/06/2022   5 PARMAR GORDHANBHAI JALUBHAI(Self) GJ-23-001-015-001/9595556402 ST Dasla P P P P P P P P P P 10 229 2290 0 0 2290 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL062515 Credited 22/03/2022   6 PARMAR SITABEN GORDHANBHAI(Wife) GJ-23-001-015-001/9595556402 ST Dasla P P P P P P P P P P 10 229 2290 0 0 2290 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL062515 Credited 22/03/2022   7 PARMAR SUNITABEN KHEJIBHAI(Wife) GJ-23-001-015-001/9595556405 ST Dasla P P P P P P P P P P 10 229 2290 0 0 2290 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL062515 Credited 22/03/2022   8 PARMAR KHIMABHAI JALUBHAI(Self) GJ-23-001-015-001/9595556199 ST Dasla P P P P P P P P P P 10 229 2290 0 0 2290 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL062515 Credited 22/03/2022   9 PARMAR LIKABEN KHIMABHAI(Wife) GJ-23-001-015-001/9595556199 ST Dasla P P P P P P P P P P 10 229 2290 0 0 2290 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL062515 Credited 22/03/2022   10 PARMAR MANISHABEN TIKESHBHAI(Self) GJ-23-001-015-001/9595556404 ST Dasla P P P P P P P P P P 10 229 2290 0 0 2290 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL062515 Credited 22/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22900 Average Per labour 2290

Total man days : 100