Muster Roll No. : 1609	Date From : 26/04/2021    Date To : 02/05/2021	Sanction No. : 196 DB    Sanction Date : 16/12/2018
Work Code : 1123007029/RC/100000000000096035	Work Name : NISHAL FALIA TO SAMSHAN CH.711.00 TO CH.948.00 (1123007029/RC/100000000000096035)

Measurement Book Detail

MB NO.  5641        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 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 SIMABHAI BHAYAKABHAI(Self) GJ-23-007-029-001/55622700 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005692 Credited 15/05/2021   2 RANJITBHAI BHARATBHAI PATEL GJ-23-007-029-001/55652716 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005692 Credited 13/05/2021   3 PATEL BENIBEN RANJITBHAI GJ-23-007-029-001/55652716 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005692 Credited 13/05/2021   4 MANUBHAI BHALJIBHAI PARMAR GJ-23-007-029-001/55652754 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005692 Credited 13/05/2021   5 PATEL TERSINGBHAI BALVANTBHAI(Self) GJ-23-007-029-001/55652865 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005692 Credited 15/05/2021   6 PATEL KAILASHBEN TERSINGBHAI(Wife) GJ-23-007-029-001/55652865 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005692 Credited 15/05/2021   7 PATEL MANUBHAI SIMABHAI(Son) GJ-23-007-029-001/55622700 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005692 Credited 15/05/2021   8 Patel Navalsing Ramsingbhai GJ-23-007-029-001/5561457 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005692 Credited 15/05/2021   9 Patel Bodiben Mohanbhai GJ-23-007-029-001/5561467 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005692 Credited 15/05/2021   10 PATEL BALVANTBHAI SURSINH GJ-23-007-029-001/55652492 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005692 Credited 15/05/2021   11 PATEL KASAMBEN BALVANTBHAI GJ-23-007-029-001/55652492 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL005692 Credited 13/05/2021   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17633

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

Total Cash payment(In Rs.) Cash 17633 Average Per labour 1603

Total man days : 77