Muster Roll No. : 759	Date From : 16/04/2019    Date To : 21/04/2019	Sanction No. : 4380()    Sanction Date : 16/12/2018
Work Code : 1123007029/LD/100000000000084957	Work Name : LEND DEVELOPMENT(PATEL NARVATBHAI MOHANBHAI)SR.NO-459 (1123007029/LD/100000000000084957)

Measurement Book Detail

MB NO.  2354        Page NO.  54

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 RAMSING CHAGANBHAI(Self) GJ-23-007-029-001/55611419 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001577 Credited 08/05/2019   2 Baria Bharubahi Shankarbhai GJ-23-007-029-001/5561417 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001577 Credited 08/05/2019   3 Baria Chhitabhai Virabhai GJ-23-007-029-001/5561418 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001577 Credited 08/05/2019   4 Baria Revaliben Rameshbhai GJ-23-007-029-001/5561418 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001577 Credited 08/05/2019   5 Baria Lilaben Bharubhai GJ-23-007-029-001/5561417 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001577 Credited 08/05/2019   6 baria tinaben jaytibhai(Daughter-in-Law) GJ-23-007-029-001/5561417 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001577 Credited 08/05/2019   7 chaganbhai gamgebhai GJ-23-007-029-001/5561416 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001577 Credited 08/05/2019   8 bhanubhai chaganbhai(Son) GJ-23-007-029-001/5561416 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001577 Credited 08/05/2019   9 patel arvindaben jayeshbhai(Daughter-in-Law) GJ-23-007-029-001/5561416 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001577 Credited 08/05/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10746

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

Total Cash payment(In Rs.) Cash 10746 Average Per labour 1194

Total man days : 54