Muster Roll No. : 5440	Date From : 19/02/2018    Date To : 25/02/2018	Sanction No. : 210/39    Sanction Date : 15/09/2017
Work Code : 1123007020/DP/10511114063133	Work Name : palantion rangliben somabhai sr no-35 (1123007020/DP/10511114063133)

Measurement Book Detail

MB NO.  5326        Page NO.  28

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 GULABBHAI DEVABHAI GJ-23-007-020-001/51830875 OTHER Guna P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL032286 Credited 18/04/2018   2 PATEL KOKILABEN RANVIRSINH(Wife) GJ-23-007-020-001/518311017 OTHER Guna P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL032286 Credited 18/04/2018   3 PATEL ASHVINKUMAR MALSING(Son) GJ-23-007-020-001/518311021 OTHER Guna P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL032286 Credited 18/04/2018   4 PATEL SUSHILABEN RANVIRSINH(Wife) GJ-23-007-020-001/518311017 OTHER Guna P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL032286 Credited 18/04/2018   5 PATEL BHARTBEN ASHVINBHAI(Wife) GJ-23-007-020-001/518311021 OTHER Guna P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL032286 Credited 18/04/2018   6 PATEL RANVIRSINH MALSING(Self) GJ-23-007-020-001/518311017 OTHER Guna P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL032286 Credited 18/04/2018   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8064

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

Total Cash payment(In Rs.) Cash 8064 Average Per labour 1344

Total man days : 42