Muster Roll No. : 2371	Date From : 10/06/2019    Date To : 16/06/2019	Sanction No. : 3056()    Sanction Date : 26/12/2018
Work Code : 1123007029/LD/100000000000083482	Work Name : LEND DEVELOPMENT(PATEL RAMESHBHAI KALUBHAI)SR.NO-383 (1123007029/LD/100000000000083482)

Measurement Book Detail

MB NO.  2354        Page NO.  54

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 karsanbhai remanbhai(Son) GJ-23-007-029-001/5562408 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010745 Credited 26/06/2019   2 PATEL RAMELABEN KARSANBHAI(Wife) GJ-23-007-029-001/5562408 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010745 Credited 26/06/2019   3 PATEL ARVINDBHAI JANABHAI GJ-23-007-029-001/55652488 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010745 Credited 26/06/2019   4 PATEL KASAMBEN BHARATBHAI GJ-23-007-029-001/55652542 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010745 Credited 26/06/2019   5 RAMESHBHAI MOHANBHAI PATEL GJ-23-007-029-001/55652650 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010745 Credited 26/06/2019   6 PATEL SONABEN RAMESHBHAI(Wife) GJ-23-007-029-001/55652650 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010745 Credited 26/06/2019   7 patel velashben mukeshbhai(Daughter-in-Law) GJ-23-007-029-001/55652765 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010745 Credited 26/06/2019   8 PATEL VIPULBHAI MANUBHAI(Grandfather) GJ-23-007-029-001/55652767 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010745 Credited 26/06/2019   9 patel udesingbhai saburbhai(Self) GJ-23-007-029-001/55652769 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010745 Credited 26/06/2019   10 patel parmilaben udesingbhai(Wife) GJ-23-007-029-001/55652769 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010745 Credited 26/06/2019   11 patel sarmisthaben arjunbhai(Daughter) GJ-23-007-029-001/55652770 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010745 Credited 26/06/2019   12 PATEL KILASHBEN MUKESHBHAI(Daughter-in-Law) GJ-23-007-029-001/55652838 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010745 Credited 26/06/2019   13 PATEL BHARTBHAI MOHANBHAI(Self) GJ-23-007-029-001/55652480 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL010745 Credited 26/06/2019   14 PATEL RAYLIBEN ARVINDBHAI GJ-23-007-029-001/55652488 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 ICICI BANK DAHOD ICIC0000466 1123007WL010745 Credited 26/06/2019   15 PATEL GAJRIBEN MAGANBHAI GJ-23-007-029-001/55652491 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL010745 Credited 26/06/2019   16 PATEL MANIBEN PUNJABHAI GJ-23-007-029-001/55652439 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL010745 Credited 26/06/2019   17 PATEL KOKILABEN BHARATBHAI GJ-23-007-029-001/55652480 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL010745 Credited 26/06/2019   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23681

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

Total Cash payment(In Rs.) Cash 23681 Average Per labour 1393

Total man days : 119