Muster Roll No. : 1610	Date From : 26/04/2021    Date To : 02/05/2021	Sanction No. : 198 DB    Sanction Date : 16/12/2018
Work Code : 1123007029/RC/100000000000096037	Work Name : SUTHAR FALIA TO NALESWAR NADI CH.0.00 TO CH.237.00 (1123007029/RC/100000000000096037)

Measurement Book Detail

MB NO.  5641        Page NO.  27

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 parmar Manguben Prabhatsinh GJ-23-007-029-001/5561430 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005693 Credited 13/05/2021   2 PATEL SANTABEN RAMSINH(Wife) GJ-23-007-029-001/55622748 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005693 Credited 15/05/2021   3 PATEL MUDIBEN BHIMSING GJ-23-007-029-001/55652507 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005693 Credited 15/05/2021   4 PATEL GANGABEN SURESHBHAI GJ-23-007-029-001/55652513 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005693 Credited 13/05/2021   5 Parmar Prabhatsinh Bachubhai GJ-23-007-029-001/5561430 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005693 Credited 13/05/2021   6 NAVALSING BHIMSING BARIA GJ-23-007-029-001/55652723 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005693 Credited 13/05/2021   7 KETANKUMAR NAVALSINH BARIA(Son) GJ-23-007-029-001/55652723 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005693 Credited 15/05/2021   8 PATEL MANIBEN BHARATBHAI GJ-23-007-029-001/55652534 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 ICICI BANK DAHOD ICIC000046 1123007WL005693 Credited 13/05/2021   9 PARMAR CHAMPABEN RAMESHBHAI GJ-23-007-029-001/55652517 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 ICICI BANK DAHOD ICIC0000466 1123007WL005693 Credited 13/05/2021   10 PATEL RAMESHBHAI NAYAKA GJ-23-007-029-001/55652517 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 ICICI BANK DAHOD ICIC0000466 1123007WL005693 Credited 13/05/2021   11 PATEL SURESHBHAI UDESING GJ-23-007-029-001/55652513 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 ICICI BANK DAHOD ICIC0000466 1123007WL005693 Credited 13/05/2021   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17633

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

Total Cash payment(In Rs.) Cash 17633 Average Per labour 1603

Total man days : 77