Muster Roll No. : 1072	Date From : 19/04/2021    Date To : 02/05/2021	Sanction No. : 191 DB    Sanction Date : 16/12/2018
Work Code : 1123007029/RC/100000000000095895	Work Name : MATI METAL VADI WALA KOTAR TO NALESWAR NADI CH 474.00 TO CH.711.00 (1123007029/RC/100000000000095895)

Measurement Book Detail

MB NO.  5641        Page NO.  17

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 8 9 10 11 12 13 14 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 RAMESHBHAI BODABHAI(Brother) GJ-23-007-029-001/55652516 OTHER Keliya P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005683 Credited 15/05/2021   2 JUVANSING VECHATBHAI PATEL GJ-23-007-029-001/55652600 OTHER Keliya P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005683 Credited 15/05/2021   3 HIMATBHAI JUVANSINH PATEL(Son) GJ-23-007-029-001/55652600 OTHER Keliya P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005683 Credited 15/05/2021   4 LILABEN HIMATBHAI PATEL(Daughter-in-Law) GJ-23-007-029-001/55652600 OTHER Keliya P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005683 Credited 15/05/2021   5 NILESHKUMAR JUVANSINH PATEL GJ-23-007-029-001/55652610 OTHER Keliya P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005683 Credited 15/05/2021   6 PATEL RADHABEN NILESHKUMAR(Wife) GJ-23-007-029-001/55652610 OTHER Keliya P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005683 Credited 15/05/2021   7 SHANABHAI NAVLABHAI PATEL GJ-23-007-029-001/55652615 OTHER Keliya P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005683 Credited 13/05/2021   8 PATEL RAJUBHAI SHANABHAI(Son) GJ-23-007-029-001/55652615 OTHER Keliya P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005683 Credited 15/05/2021   9 MANJULABEN DINESHBHAI BARIA GJ-23-007-029-001/55652679 OTHER Keliya P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005683 Credited 15/05/2021   10 ARVINDBHAI DHULABHAI PATEL GJ-23-007-029-001/55652693 OTHER Keliya P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005683 Credited 15/05/2021   11 Baria Narvatsinh Navalabhai GJ-23-007-029-001/5561442 OTHER Keliya P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005683 Credited 15/05/2021   12 mansingbhai mulabhai GJ-23-007-029-001/55622668 OTHER Keliya P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005683 Credited 13/05/2021   13 PATEL PRATAPBHAI BHUDARBHAI(Brother) GJ-23-007-029-001/55622710 OTHER Keliya P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005683 Credited 15/05/2021   14 PATEL SANKARBHAI BODABHAI GJ-23-007-029-001/55652516 OTHER Keliya P P P P P P P P P P P P P P 14 229 3206 0 0 3206 ICICI BANK DAHOD ICIC0000466 1123007WL005683 Credited 13/05/2021   15 Baria Lilaben Narvatsinh GJ-23-007-029-001/5561442 OTHER Keliya P P P P P P P P P P P P P P 14 229 3206 0 0 3206 ICICI BANK DAHOD ICIC0000466 1123007WL005683 Credited 13/05/2021   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 48090

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

Total Cash payment(In Rs.) Cash 48090 Average Per labour 3206

Total man days : 210