Muster Roll No. : 8056	Date From : 19/03/2018    Date To : 25/03/2018	Sanction No. : 987    Sanction Date : 21/04/2017
Work Code : 1123007029/LD/8808557043	Work Name : JAMIN SAMTAL SR NO231(GARAM PANCHAYT KELIYA) (1123007029/LD/8808557043)

Measurement Book Detail

MB NO.  5369        Page NO.  94

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 MOHANBHAI BHAVSINGBHAI PATEL GJ-23-007-029-001/55652587 OTHER Keliya B P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047506 Credited 19/04/2018   2 HARSADKUMAR MANHARSING PATEL GJ-23-007-029-001/55652589 OTHER Keliya B P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047506 Credited 19/04/2018   3 JUVANSING VECHATBHAI PATEL GJ-23-007-029-001/55652600 OTHER Keliya B P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047506 Credited 19/04/2018   4 KESHARSING SADIYABHAI DOBAK GJ-23-007-029-001/55652603 OTHER Keliya B P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047506 Credited 19/04/2018   5 MANGUDIBEN SADIYABHAI DOBAK GJ-23-007-029-001/55652605 OTHER Keliya B P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047506 Credited 19/04/2018   6 NILESHKUMAR JUVANSINH PATEL GJ-23-007-029-001/55652610 OTHER Keliya B P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047506 Credited 19/04/2018   7 JASIBEN RAJESHBHAI PATEL GJ-23-007-029-001/55652612 OTHER Keliya B P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047506 Credited 19/04/2018   8 SHANABHAI NAVLABHAI PATEL GJ-23-007-029-001/55652615 OTHER Keliya B P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047506 Credited 19/04/2018   9 MANIBEN MATHURBHAI PATEL GJ-23-007-029-001/55652626 OTHER Keliya B P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047506 Credited 19/04/2018   10 ZOKHANIBEN BHUDARBHAI PATEL GJ-23-007-029-001/55652635 OTHER Keliya B P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047506 Credited 19/04/2018   11 BENIBEN NAVLABHAI BARIA GJ-23-007-029-001/55652639 OTHER Keliya B P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047506 Credited 19/04/2018   12 BHATHUBHAI MAJIYABHAI PATEL GJ-23-007-029-001/55652645 OTHER Keliya B P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047506 Credited 19/04/2018   13 RESAMBEN MAGANBHAI VADI GJ-23-007-029-001/55652680 OTHER Keliya B P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047506 Credited 19/04/2018   14 ABHESING CHAGANBHAI PATEL GJ-23-007-029-001/55652725 OTHER Keliya B P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047506 Credited 19/04/2018   Daily Attendence 0 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16128

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

Total Cash payment(In Rs.) Cash 16128 Average Per labour 1152

Total man days : 84