Muster Roll No. : 3306	Date From : 24/07/2018    Date To : 29/07/2018	Sanction No. : 778 18/19    Sanction Date : 01/06/2018
Work Code : 1123007029/IF/99759955147	Work Name : VANIKARAN SR NO227 (1123007029/IF/99759955147)

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 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 ramilaben mahendrabhai(Daughter-in-Law) GJ-23-007-029-001/55622675 OTHER Keliya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL017586 Credited 23/08/2018   2 somabhai suryabhai GJ-23-007-029-001/55622675 OTHER Keliya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL017586 Credited 23/08/2018   3 MAGALIBEN SOMABHAI PATEL GJ-23-007-029-001/55652702 OTHER Keliya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL017586 Credited 23/08/2018   4 PATEL CHADRSING PARTAPBHAI(Self) GJ-23-007-029-001/55652790 OTHER Keliya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL017586 Credited 23/08/2018   5 JETHABHAI NANABHAI PATEL GJ-23-007-029-001/55652743 OTHER Keliya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL017586 Credited 23/08/2018   6 SARDABEN SOMABHAI PATEL GJ-23-007-029-001/55652746 OTHER Keliya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL017586 Credited 23/08/2018   7 HANSABEN JAGDISHKUMAR PATEL GJ-23-007-029-001/55652760 OTHER Keliya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL017586 Credited 23/08/2018   8 HARSADKUMAR MANHARSING PATEL GJ-23-007-029-001/55652589 OTHER Keliya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL017586 Credited 23/08/2018   9 JASIBEN RAJESHBHAI PATEL GJ-23-007-029-001/55652612 OTHER Keliya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL017586 Credited 23/08/2018   10 RUPSINGBHAI CHATRABHAI PATEL GJ-23-007-029-001/55652633 OTHER Keliya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL017586 Credited 23/08/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

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

Total Cash payment(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60