Muster Roll No. : 3263	Date From : 19/06/2017    Date To : 25/06/2017	Sanction No. : 998(17-18)    Sanction Date : 05/05/2017
Work Code : 1123007029/LD/9232589	Work Name : jamin livling sr no230 patel apsingbhai suryabhai) (1123007029/LD/9232589)

Measurement Book Detail

MB NO.  7198        Page NO.  11

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 Baria Chhitabhai Virabhai GJ-23-007-029-001/5561418 OTHER Keliya P P P P P P A 6 182.5 1095 0 0 1095 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012820 Credited 12/07/2017   2 Baria Maniben Ramsingbhai GJ-23-007-029-001/5561435 OTHER Keliya P P P P P P A 6 182.5 1095 0 0 1095 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012820 Credited 12/07/2017   3 Baria Bharubahi Shankarbhai GJ-23-007-029-001/5561417 OTHER Keliya P P P P P P A 6 182.5 1095 0 0 1095 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012820 Credited 12/07/2017   4 Baria Lilaben Bharubhai GJ-23-007-029-001/5561417 OTHER Keliya P P P P P P A 6 182.5 1095 0 0 1095 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012820 Credited 13/07/2017   5 baria tinaben jaytibhai(Daughter-in-Law) GJ-23-007-029-001/5561417 OTHER Keliya P P P P P P A 6 182.5 1095 0 0 1095 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012820 Credited 12/07/2017   6 chaganbhai gamgebhai GJ-23-007-029-001/5561416 OTHER Keliya P P P P P P A 6 182.5 1095 0 0 1095 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012820 Credited 13/07/2017   7 bhanubhai chaganbhai(Son) GJ-23-007-029-001/5561416 OTHER Keliya P P P P P P A 6 182.5 1095 0 0 1095 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012820 Credited 12/07/2017   8 patel arvindaben jayeshbhai(Daughter-in-Law) GJ-23-007-029-001/5561416 OTHER Keliya P P P P P P A 6 182.5 1095 0 0 1095 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012820 Credited 12/07/2017   9 BARIA KALAMBHAI RAMSINGBHAI(Son) GJ-23-007-029-001/5561435 OTHER Keliya P P P P P P A 6 182.5 1095 0 0 1095 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012820 Credited 12/07/2017   10 BARIA MEGHABEN KALAMBHAI(Daughter-in-Law) GJ-23-007-029-001/5561435 OTHER Keliya P P P P P P A 6 182.5 1095 0 0 1095 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012820 Credited 12/07/2017   11 BARIA ALKESHBHAI RAMSINGBHAI(Son) GJ-23-007-029-001/5561435 OTHER Keliya P P P P P P A 6 182.5 1095 0 0 1095 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012820 Credited 12/07/2017   12 Patel Shanabhai Shankalabhai GJ-23-007-029-001/5561437 OTHER Keliya P P P P P P A 6 182.5 1095 0 0 1095 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012820 Credited 12/07/2017   13 Patel Masuriben Shanabhai GJ-23-007-029-001/5561437 OTHER Keliya P P P P P P A 6 182.5 1095 0 0 1095 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012820 Credited 13/07/2017   14 Patel Bhopatbhai Shanabhai GJ-23-007-029-001/5561437 OTHER Keliya P P P P P P A 6 182.5 1095 0 0 1095 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012820 Credited 12/07/2017   15 PAREL RAKESHBHAI SHANABHAI(Son) GJ-23-007-029-001/5561437 OTHER Keliya P P P P P P A 6 182.833 1097 0 0 1097 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012820 Credited 12/07/2017   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16427

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

Total Cash payment(In Rs.) Cash 16427 Average Per labour 1095.1333

Total man days : 90