Muster Roll No. : 1030	Date From : 08/05/2017    Date To : 14/05/2017	Sanction No. : 0984(17-18)    Sanction Date : 10/04/2017
Work Code : 1123007029/WC/99759918615	Work Name : khet taladi sr no:243 PATEL PARBHATBHAI GOPALBHAI) (1123007029/WC/99759918615)

Measurement Book Detail

MB NO.  7894        Page NO.  45

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 BUSHABHAI KANJIBHAI PATEL GJ-23-007-029-001/55652636 OTHER Keliya P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001954 Credited 25/05/2017   2 PRATAPBHAI AMRABHAI PATEL GJ-23-007-029-001/55652638 OTHER Keliya P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001954 Credited 25/05/2017   3 BHURIBEN BALVANTBHAI PATEL GJ-23-007-029-001/55652640 OTHER Keliya P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001954 Credited 25/05/2017   4 DINESHBHAI BALVANTBHAI PATEL GJ-23-007-029-001/55652640 OTHER Keliya P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001954 Credited 25/05/2017   5 BHATHUBHAI MAJIYABHAI PATEL GJ-23-007-029-001/55652645 OTHER Keliya P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001954 Credited 25/05/2017   6 LALUDIBEN BHATHUBHAI PATEL GJ-23-007-029-001/55652645 OTHER Keliya P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001954 Credited 25/05/2017   7 DHANIBEN SABURBHAI PATEL GJ-23-007-029-001/55652647 OTHER Keliya P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001954 Credited 25/05/2017   8 RAMESHBHAI MOHANBHAI PATEL GJ-23-007-029-001/55652650 OTHER Keliya P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001954 Credited 25/05/2017   9 BALVANTBHAI GOPSINH PATEL GJ-23-007-029-001/55652656 OTHER Keliya P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001954 Credited 25/05/2017   10 SARDABEN NAINESHKUMAR PATEL GJ-23-007-029-001/55652661 OTHER Keliya P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001954 Credited 25/05/2017   11 BHARATBHAI SHANABHAI PATEL GJ-23-007-029-001/55652662 OTHER Keliya P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001954 Credited 25/05/2017   12 MUDIBEN CHANDABHAI DODAK GJ-23-007-029-001/55652669 OTHER Keliya P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001954 Credited 25/05/2017   13 CHAGANBHAI NANABHAI PATEL GJ-23-007-029-001/55652598 OTHER Keliya P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001954 Credited 25/05/2017   14 MAGDIBEN UDESINGBHAI PATEL GJ-23-007-029-001/55652602 OTHER Keliya P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001954 Credited 25/05/2017   15 SHANABHAI NAVLABHAI PATEL GJ-23-007-029-001/55652615 OTHER Keliya P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001954 Credited 25/05/2017   16 RUPALIBEN SOMABHAI PATEL GJ-23-007-029-001/55652617 OTHER Keliya A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL049995 Rejected   17 ZALUDIBEN SURSING PATEL GJ-23-007-029-001/55652622 OTHER Keliya P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001954 Credited 25/05/2017   18 GULIBNE BHAIJIBHAI MAKHDO GJ-23-007-029-001/55652625 OTHER Keliya P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001954 Credited 25/05/2017   19 ZOKHANIBEN BHUDARBHAI PATEL GJ-23-007-029-001/55652635 OTHER Keliya P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001954 Credited 25/05/2017   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 108