Muster Roll No. : 4124	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 199 DB    Sanction Date : 16/12/2018
Work Code : 1123007029/RC/100000000000096038	Work Name : SUTAHR FALIA TO NALESWAR NADI CH.237.00 TO CH.747.00 (1123007029/RC/100000000000096038)

Measurement Book Detail

MB NO.  5627        Page NO.  78

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 MULIBEN BHIMSINH(Daughter-in-Law) GJ-23-007-029-001/55652773 OTHER Keliya P P P P P P P 7 111 777 0 0 777 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013962 Credited 15/06/2021   2 PATEL MANSINGBHAI DHANSUKHBHAI(Self) GJ-23-007-029-001/55652961 OTHER Keliya P P P P P P P 7 111 777 0 0 777 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013962 Credited 15/06/2021   3 PATEL GALIBEN MANSINH(Wife) GJ-23-007-029-001/55652961 OTHER Keliya P P P P P P P 7 111 777 0 0 777 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013962 Credited 15/06/2021   4 PATEL SUREKHABEN BUDHABHAI(Wife) GJ-23-007-029-001/55652880 OTHER Keliya P P P P P P P 7 111 777 0 0 777 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013962 Credited 15/06/2021   5 PATEL NARSINGBHAI MATURBHAI(Self) GJ-23-007-029-001/55652815 OTHER Keliya P P P P P P P 7 111 777 0 0 777 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013962 Credited 15/06/2021   6 PATEL VINODBHAI KESHARBHAI(Daughter) GJ-23-007-029-001/55652815 OTHER Keliya P P P P P P P 7 111 777 0 0 777 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013962 Credited 15/06/2021   7 PATEL MOHANBHAI PARSINGBHAI(Self) GJ-23-007-029-001/55652816 OTHER Keliya P P P P P P P 7 111 777 0 0 777 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013962 Credited 15/06/2021   8 PATEL DAXHABEN DINESHBHAI(Daughter) GJ-23-007-029-001/55652816 OTHER Keliya P P P P P P P 7 111 777 0 0 777 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013962 Credited 15/06/2021   9 PATEL KAKUDIBEN MOHANBHAI(Wife) GJ-23-007-029-001/55652816 OTHER Keliya P P P P P P P 7 111 777 0 0 777 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013962 Credited 15/06/2021   10 BARIA CHAMPABEN PARTAPBHAI(Wife) GJ-23-007-029-001/55652828 OTHER Keliya P P P P P P P 7 111 777 0 0 777 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013962 Credited 15/06/2021   11 SANABHAI KALAMBHAI PATEL GJ-23-007-029-001/55652731 OTHER Keliya P P P P P P P 7 111 777 0 0 777 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013962 Credited 15/06/2021   12 CHAMPABN SANABHAI PATEL(Wife) GJ-23-007-029-001/55652731 OTHER Keliya P P P P P P P 7 111 777 0 0 777 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013962 Credited 15/06/2021   13 GOVINDBHAI MATHURBHAI PATEL GJ-23-007-029-001/55652741 OTHER Keliya P P P P P P P 7 111 777 0 0 777 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013962 Credited 14/06/2021   14 banchandiben sanabhai patel(Self) GJ-23-007-029-001/55652741 OTHER Keliya P P P P P P P 7 111 777 0 0 777 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013962 Credited 15/06/2021   15 PATEL SUBHASHBHAI BALVANTBHAI(Son) GJ-23-007-029-001/55652759 OTHER Keliya P P P P P P P 7 111 777 0 0 777 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013962 Credited 15/06/2021   16 HANSABEN JAGDISHKUMAR PATEL GJ-23-007-029-001/55652760 OTHER Keliya P P P P P P P 7 111 777 0 0 777 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013962 Credited 15/06/2021   17 BARIA MULIBEN SABURBHAI GJ-23-007-029-001/55652763 OTHER Keliya P P P P P P P 7 111 777 0 0 777 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013962 Credited 15/06/2021   18 DODEYAR SANGITABEN ARVINDBHAI(Daughter) GJ-23-007-029-001/55652763 OTHER Keliya P P P P P P P 7 111 777 0 0 777 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013962 Credited 15/06/2021   19 DODEYAR SAMRATBEN RATANSING(Daughter) GJ-23-007-029-001/55652763 OTHER Keliya P P P P P P P 7 111 777 0 0 777 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013962 Credited 15/06/2021   20 patel kiranbhai bachubhai(Son) GJ-23-007-029-001/55652766 OTHER Keliya P P P P P P P 7 111 777 0 0 777 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013962 Credited 15/06/2021   21 PATEL KASNIBEN BALVATBHAI(Self) GJ-23-007-029-001/55652773 OTHER Keliya P P P P P P P 7 111 777 0 0 777 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013962 Credited 15/06/2021   22 PATEL ALKESHKUMAR BALVANTBHAI(Son) GJ-23-007-029-001/55652773 OTHER Keliya P P P P P P P 7 111 777 0 0 777 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013962 Credited 15/06/2021   23 PATEL BHUDABHAI SOMABHAI(Self) GJ-23-007-029-001/55652880 OTHER Keliya P P P P P P P 7 111 777 0 0 777 BANK OF BARODA NIZAMPURA BARB0NIZAMP 1123007WL013962 Credited 15/06/2021   Daily Attendence 23 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17871

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

Total Cash payment(In Rs.) Cash 17871 Average Per labour 777

Total man days : 161