Muster Roll No. : 3265	Date From : 19/06/2017    Date To : 25/06/2017	Sanction No. : 997(17-18)    Sanction Date : 05/05/2017
Work Code : 1123007029/LD/9232590	Work Name : jamin livlingsr no 231 garm panchayat (1123007029/LD/9232590)

Measurement Book Detail

MB NO.  5234        Page NO.  10

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 BARIA RANVIRBHAI KEHARABHAI(Self) GJ-23-007-029-001/55652772 OTHER Keliya P P P P P P A 6 144.166 865 0 0 865 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012826 Credited 12/07/2017   2 BARIA GUJALIBEN RANCHODBHAI(Mother-in-Law) GJ-23-007-029-001/55652772 OTHER Keliya P P P P P P A 6 144.166 865 0 0 865 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019552 Credited 11/01/2018   3 BARIA RATNIBEN RANVATBHAI(Wife) GJ-23-007-029-001/55652772 OTHER Keliya P P P P P P A 6 144.166 865 0 0 865 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012826 Credited 12/07/2017   4 PATEL ALKESHKUMAR BALVANTBHAI(Son) GJ-23-007-029-001/55652773 OTHER Keliya P P P P P P A 6 144.166 865 0 0 865 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012826 Credited 13/07/2017   5 PATEL NARUBHA BHULABHAI(Self) GJ-23-007-029-001/55652774 OTHER Keliya P P P P P P A 6 144.166 865 0 0 865 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012826 Credited 12/07/2017   6 PATEL LEELABEN NARUBHAI(Wife) GJ-23-007-029-001/55652774 OTHER Keliya P P P P P P A 6 143.666 862 0 0 862 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012826 Credited 12/07/2017   7 Patel Dineshkumar Dhirabhai GJ-23-007-029-001/5561443 OTHER Keliya P P P P P P A 6 144.166 865 0 0 865 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012826 Credited 12/07/2017   8 PATEL PARVINBHAI DHIRABHAI GJ-23-007-029-001/5561443 OTHER Keliya P P P P P P A 6 144.166 865 0 0 865 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012826 Credited 12/07/2017   9 PATEL RADHABEN PARVINBHAI GJ-23-007-029-001/5561443 OTHER Keliya P P P P P P A 6 144.166 865 0 0 865 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012826 Credited 12/07/2017   10 PATEL NADABEN MANSINGBHAI(Daughter-in-Law) GJ-23-007-029-001/5561462 OTHER Keliya P P P P P P A 6 144.166 865 0 0 865 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012826 Credited 12/07/2017   11 PATEL GANPATSING RATANBHAI(Son) GJ-23-007-029-001/5561462 OTHER Keliya P P P P P P A 6 144.166 865 0 0 865 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012826 Credited 12/07/2017   12 Patel Gajabhai Vechabhai GJ-23-007-029-001/5562239 OTHER Keliya P P P P P P A 6 144.166 865 0 0 865 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012826 Credited 12/07/2017   13 patel mulabhai sakarabhai(Self) GJ-23-007-029-001/55622723 OTHER Keliya P P P P P P A 6 144.166 865 0 0 865 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012826 Credited 13/07/2017   14 abesinh raysinh(Son) GJ-23-007-029-001/5562345 OTHER Keliya P P P P P P A 6 144.166 865 0 0 865 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012826 Credited 12/07/2017   15 samtuben abesinh(Daughter-in-Law) GJ-23-007-029-001/5562345 OTHER Keliya P P P P P P A 6 144.166 865 0 0 865 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012826 Credited 12/07/2017   16 PATEL JASODABEN BHARUBHAI(Daughter-in-Law) GJ-23-007-029-001/55652437 OTHER Keliya P P P P P P A 6 144.166 865 0 0 865 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012826 Credited 12/07/2017   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13837

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

Total Cash payment(In Rs.) Cash 13837 Average Per labour 864.8125

Total man days : 96