Muster Roll No. : 9478	Date From : 13/02/2019    Date To : 17/02/2019	Sanction No. : 3050()    Sanction Date : 26/12/2018
Work Code : 1123007029/LD/100000000000083475	Work Name : LEND DEVELOPMENT(PATEL RAMESHBHAI MOHANBHAI)SR.NO-395 (1123007029/LD/100000000000083475)

Measurement Book Detail

MB NO.  2451        Page NO.  56

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 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 PATEL KESRSING MOHANBHAI(Self) GJ-23-007-029-001/55652819 OTHER Keliya P P P P P 5 194 970 0 0 970 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL054146 Credited 18/03/2019   2 PATEL KASAMBEN BHARATBHAI GJ-23-007-029-001/55652542 OTHER Keliya P P P P P 5 194 970 0 0 970 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL054146 Credited 18/03/2019   3 patel velashben mukeshbhai(Daughter-in-Law) GJ-23-007-029-001/55652765 OTHER Keliya P P P P P 5 194 970 0 0 970 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL054146 Credited 18/03/2019   4 karsanbhai remanbhai(Son) GJ-23-007-029-001/5562408 OTHER Keliya P P P P P 5 194 970 0 0 970 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL054146 Credited 18/03/2019   5 PATEL RAMELABEN KARSANBHAI(Wife) GJ-23-007-029-001/5562408 OTHER Keliya P P P P P 5 194 970 0 0 970 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL054146 Credited 18/03/2019   6 PATEL KASHMBEN CHAGANBHAI(Wife) GJ-23-007-029-001/55652840 OTHER Keliya P P P P P 5 194 970 0 0 970 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL054146 Credited 18/03/2019   7 PATEL MANIBEN PUNJABHAI GJ-23-007-029-001/55652439 OTHER Keliya P P P P P 5 194 970 0 0 970 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL054146 Credited 18/03/2019   8 PATEL GAJRIBEN MAGANBHAI GJ-23-007-029-001/55652491 OTHER Keliya P P P P P 5 194 970 0 0 970 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL054146 Credited 18/03/2019   9 PATEL RAMELABEN KESRSINH(Wife) GJ-23-007-029-001/55652819 OTHER Keliya P P P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL054146 Credited 18/03/2019   10 PATEL CHAGANBHAI VALABHAI(Self) GJ-23-007-029-001/55652840 OTHER Keliya P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL054146 Credited 18/03/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9700

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

Total Cash payment(In Rs.) Cash 9700 Average Per labour 970

Total man days : 50