Muster Roll No. : 8471	Date From : 24/01/2019    Date To : 27/01/2019	Sanction No. : 3052()    Sanction Date : 26/12/2018
Work Code : 1123007029/LD/100000000000083477	Work Name : LEND DEVELOPMENT(PATEL BACHUBHAI CHATRABHAI)SR.NO-394 (1123007029/LD/100000000000083477)

Measurement Book Detail

MB NO.  2451        Page NO.  56

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 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 SUVAN KAPILABEN NARVATSINH(Self) GJ-23-007-029-001/55652818 OTHER Keliya P P P P 4 194 776 0 0 776 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL049494 Credited 14/03/2019   2 PATEL VIKRAMBHAI CHANDUBHAI(Self) GJ-23-007-029-001/55652839 OTHER Keliya P P P P 4 194 776 0 0 776 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL049494 Credited 14/03/2019   3 patel udesingbhai saburbhai(Self) GJ-23-007-029-001/55652769 OTHER Keliya P P P P 4 194 776 0 0 776 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL049494 Credited 14/03/2019   4 patel sarmisthaben arjunbhai(Daughter) GJ-23-007-029-001/55652770 OTHER Keliya P P P P 4 194 776 0 0 776 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL049494 Credited 14/03/2019   5 PATEL ARUNABEN DILPBHAI(Daughter-in-Law) GJ-23-007-029-001/55652817 OTHER Keliya P P P P 4 194 776 0 0 776 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL049494 Credited 14/03/2019   6 PATEL KASTURBEN ARJUANBHAI(Wife) GJ-23-007-029-001/55652823 OTHER Keliya P P P P 4 194 776 0 0 776 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL049494 Credited 14/03/2019   7 PATEL BUDHESING BACHUBHAI(Self) GJ-23-007-029-001/55652838 OTHER Keliya P P P P 4 194 776 0 0 776 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL049494 Credited 14/03/2019   8 PATEL MUKESHBHAI BUDHESING(Son) GJ-23-007-029-001/55652838 OTHER Keliya P P P P 4 194 776 0 0 776 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL049494 Credited 14/03/2019   9 PATEL KILASHBEN MUKESHBHAI(Daughter-in-Law) GJ-23-007-029-001/55652838 OTHER Keliya P P P P 4 194 776 0 0 776 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL049494 Credited 14/03/2019   10 PATEL LEELABEN VIKRAMBHAI(Wife) GJ-23-007-029-001/55652839 OTHER Keliya P P P P 4 194 776 0 0 776 ICICI BANK KELIYA ICIC0002243 1123007WL049494 Credited 13/03/2019   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7760

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

Total Cash payment(In Rs.) Cash 7760 Average Per labour 776

Total man days : 40