Muster Roll No. : 14264	Date From : 13/10/2022    Date To : 26/10/2022	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.  56        Page NO.  85

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 PARMAR DINUBHAI VARSIGBHAI(Self) GJ-23-001-015-001/9595555926 ST Dasla P P P P P P P P P P P P P P 14 239 3346 0 0 3346 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL040930 Credited 03/11/2022   2 PARMAR KANTIBHAI RANCHODBHAI(Self) GJ-23-001-015-001/9595556343 ST Dasla P P P P P P P P P P P P P P 14 239 3346 0 0 3346 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL040930 Credited 03/11/2022   3 PARMAR ARVINDBHAI PREMABHAI(Self) GJ-23-001-015-001/9595556230 ST Dasla P P P P P P P P P P P P P P 14 239 3346 0 0 3346 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL040930 Credited 03/11/2022   4 PARMAR KESVABHAI VARSIGBHAI(Self) GJ-23-001-015-001/9595555927 ST Dasla P P P P P P P P P P P P P P 14 239 3346 0 0 3346 UCO BANK GODHARA UCBA0002775 1123001WL040930 Credited 03/11/2022   5 PARMAR MUKESHBHAI NATHABHAI(Self) GJ-23-001-015-001/9595556016 ST Dasla P P P P P P P P P P P P P P 14 239 3346 0 0 3346 UCO BANK GODHARA UCBA0002775 1123001WL040930 Credited 03/11/2022   6 PARMAR KANTABEN MUKESHBHAI(Wife) GJ-23-001-015-001/9595556016 ST Dasla P P P P P P P P P P P P P P 14 239 3346 0 0 3346 UCO BANK GODHARA UCBA0002775 1123001WL040930 Credited 03/11/2022   7 PARMAR RAJESHBHAI LOBANBHAI(Self) GJ-23-001-015-001/9595556342 ST Dasla P P P P P P P P P P P P P P 14 239 3346 0 0 3346 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL040930 Credited 03/11/2022   8 PARMAR RAMANBHAI NATHABHAI(Self) GJ-23-001-015-001/9595556045 ST Dasla P P P P P P P P P P P P P P 14 239 3346 0 0 3346 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL040930 Credited 03/11/2022   9 PARMAR RAMNIBEN ARVINDBHAI(Wife) GJ-23-001-015-001/9595556230 ST Dasla P P P P P P P P P P P P P P 14 239 3346 0 0 3346 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL040930 Credited 03/11/2022   10 PARMAR GITABEN MANUBHAI(Wife) GJ-23-001-015-001/9595556224 ST Dasla P P P P P P P P P P P P P P 14 239 3346 0 0 3346 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL040930 Credited 03/11/2022   11 PARMAR MANUBHAI RANCHODBHAI(Self) GJ-23-001-015-001/9595556224 ST Dasla P P P P P P P P P P P P P P 14 239 3346 0 0 3346 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL040930 Credited 03/11/2022   12 SANGADA SUKALIBEN MAGANBHAI(Self) GJ-23-001-015-001/9595556408 ST Dasla P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA CHADWANA, DOHAD, GUJARAT BARB0CHANDW 1123001WL040930 Credited 03/11/2022   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40152 Average Per labour 3346

Total man days : 168