Muster Roll No. : 2900	Date From : 23/07/2019    Date To : 28/07/2019	Sanction No. : 1123007/2019-2020/5137/AS    Sanction Date : 22/07/2019
Work Code : 1123007029/IF/100000000000088252	Work Name : soak pit keliya (1123007029/IF/100000000000088252)

Measurement Book Detail

MB NO.  5472        Page NO.  70

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 HARSADKUMAR MANHARSING PATEL GJ-23-007-029-001/55652589 OTHER Keliya X P P P P P 5 133.4 667 0 0 667 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL015589 Credited 06/08/2019   2 ASHOKKUMAR JUVANSING BARIA GJ-23-007-029-001/55652590 OTHER Keliya X P P P P P 5 133.4 667 0 0 667 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL015589 Credited 07/08/2019   3 DEEPIKABEN BHUPENDRAKUMAR PATEL GJ-23-007-029-001/55652597 OTHER Keliya X P P P P P 5 133.4 667 0 0 667 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL015589 Credited 06/08/2019   4 JASIBEN RAJESHBHAI PATEL GJ-23-007-029-001/55652612 OTHER Keliya X P P P P P 5 133.4 667 0 0 667 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL015589 Credited 06/08/2019   5 TEENABEN PARSHOTAMBHAI PATEL GJ-23-007-029-001/55652614 OTHER Keliya X P P P P P 5 133.2 666 0 0 666 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL015589 Credited 06/08/2019   Daily Attendence 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3334

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

Total Cash payment(In Rs.) Cash 3334 Average Per labour 666.8

Total man days : 25