Muster Roll No. : 4975	Date From : 18/11/2019    Date To : 24/11/2019	Sanction No. : 2330.    Sanction Date : 16/01/2019
Work Code : 1123007029/IF/99759990521	Work Name : CATTLE SHED(PATEL MANSINH BHAVSINH) (1123007029/IF/99759990521)

Measurement Book Detail

MB NO.  5430        Page NO.  29

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 SOBHNABEN DILIPBHAI GJ-23-007-029-001/55652508 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL029443 Credited 26/12/2019   2 JASIBEN RAJESHBHAI PATEL GJ-23-007-029-001/55652612 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL029443 Credited 26/12/2019   3 NAVALSING BHIMSING BARIA GJ-23-007-029-001/55652723 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL029443 Credited 26/12/2019   4 MANUBHAI BHALJIBHAI PARMAR GJ-23-007-029-001/55652754 OTHER Keliya P P P P P P P 7 193.7144 1356 0 0 1356 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL029443 Credited 26/12/2019   5 PARMAR PARVATBHAI SABURBHAI GJ-23-007-029-001/55652503 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL029443 Credited 26/12/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6928

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

Total Cash payment(In Rs.) Cash 6928 Average Per labour 1385.6

Total man days : 35