Muster Roll No. : 801	Date From : 21/05/2018    Date To : 27/05/2018	Sanction No. : 147 18/19    Sanction Date : 14/04/2018
Work Code : 1123007029/WC/99759933885	Work Name : chekdem disalting srno 233(patel mansingbhai kalabhai) (1123007029/WC/99759933885)

Measurement Book Detail

MB NO.  1254        Page NO.  23

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 BHARATSINH SOMABHAI PATEL GJ-23-007-029-001/55652708 OTHER Keliya P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006649 Credited 15/06/2018   2 JEMLIBEN BABUBHAI PATEL GJ-23-007-029-001/55652717 OTHER Keliya P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006649 Credited 15/06/2018   3 JETHABHAI NANABHAI PATEL GJ-23-007-029-001/55652743 OTHER Keliya P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006649 Credited 15/06/2018   4 HANSABEN JAGDISHKUMAR PATEL GJ-23-007-029-001/55652760 OTHER Keliya P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006649 Credited 15/06/2018   5 HARSADKUMAR MANHARSING PATEL GJ-23-007-029-001/55652589 OTHER Keliya P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006649 Credited 15/06/2018   6 JETHABHAI KALUBHAI PATEL GJ-23-007-029-001/55652607 OTHER Keliya P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006649 Credited 15/06/2018   7 JASIBEN RAJESHBHAI PATEL GJ-23-007-029-001/55652612 OTHER Keliya P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006649 Credited 15/06/2018   8 RUPSINGBHAI CHATRABHAI PATEL GJ-23-007-029-001/55652633 OTHER Keliya P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006649 Credited 15/06/2018   9 DHOLIBEN BACHUBHAI PATEL GJ-23-007-029-001/55652667 OTHER Keliya P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006649 Credited 15/06/2018   10 PATEL VEMLABEN SUBHASHBHAI(Wife) GJ-23-007-029-001/55652775 OTHER Keliya P P P P P P P 7 194 1358 0 0 1358 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL006649 Credited 15/06/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13580

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 1358

Total man days : 70