Muster Roll No. : 1777	Date From : 22/05/2017    Date To : 28/05/2017	Sanction No. : 0398(17-18)    Sanction Date : 06/04/2017
Work Code : 1123007029/RC/100000000000067899	Work Name : mati metal road (1123007029/RC/100000000000067899)

Measurement Book Detail

MB NO.  5331        Page NO.  12

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 PATEL VINODBHAI RAMESHBHAI GJ-23-007-029-001/55652581 OTHER Keliya P P P P P P A 6 184 1104 0 0 1104 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004618 Credited 14/06/2017   2 PARULBEN RAMESHBHAI PATEL GJ-23-007-029-001/55652583 OTHER Keliya P P P P P P A 6 184 1104 0 0 1104 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004618 Credited 14/06/2017   3 JASVANTBHAI LAXMANBHAI PATEL GJ-23-007-029-001/55652585 OTHER Keliya P P P P P P A 6 184 1104 0 0 1104 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004618 Credited 14/06/2017   4 LAXMANBHAI SANABHAI PATEL GJ-23-007-029-001/55652586 OTHER Keliya P P P P P P A 6 184 1104 0 0 1104 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004618 Credited 14/06/2017   5 MOHANBHAI BHAVSINGBHAI PATEL GJ-23-007-029-001/55652587 OTHER Keliya P P P P P P A 6 184 1104 0 0 1104 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004618 Credited 14/06/2017   6 HARSADKUMAR MANHARSING PATEL GJ-23-007-029-001/55652589 OTHER Keliya P P P P P P A 6 184 1104 0 0 1104 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004618 Credited 14/06/2017   7 ASHOKKUMAR JUVANSING BARIA GJ-23-007-029-001/55652590 OTHER Keliya P P P P P P A 6 184 1104 0 0 1104 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004618 Credited 14/06/2017   8 CHAMPABEN VINODBHAI PATEL GJ-23-007-029-001/55652594 OTHER Keliya P P P P P P A 6 184 1104 0 0 1104 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004618 Credited 14/06/2017   9 SARDABEN NATVARSINH PATEL(Sister) GJ-23-007-029-001/55652595 OTHER Keliya P P P P P P A 6 184 1104 0 0 1104 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004618 Credited 14/06/2017   10 JUVANSING VECHATBHAI PATEL GJ-23-007-029-001/55652600 OTHER Keliya P P P P P P A 6 184 1104 0 0 1104 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004618 Credited 14/06/2017   11 DINESHBHAI AMRABHAI PATEL GJ-23-007-029-001/55652601 OTHER Keliya P P P P P P A 6 184 1104 0 0 1104 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004618 Credited 14/06/2017   12 PATEL MANIBEN PUNJABHAI GJ-23-007-029-001/55652439 OTHER Keliya P P P P P P A 6 184 1104 0 0 1104 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL004618 Credited 14/06/2017   13 PATEL CHAMPABEN GJABHAI GJ-23-007-029-001/55652440 OTHER Keliya P P P P P P A 6 184 1104 0 0 1104 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL004618 Credited 14/06/2017   14 BILWAD BABUBHAI MANSUKHBHAI GJ-23-007-029-001/55652445 OTHER Keliya P P P P P P A 6 184 1104 0 0 1104 ICICI BANK DAHOD ICIC0000466 1123007WL004618 Credited 14/06/2017   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15456

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1104

Total man days : 84