Muster Roll No. : 5617	Date From : 02/12/2019    Date To : 08/12/2019	Sanction No. : 2336()    Sanction Date : 16/01/2019
Work Code : 1123007029/IF/99759990534	Work Name : CATTLE SHED(PATEL BALVANTBHAI BODABHAI) (1123007029/IF/99759990534)

Measurement Book Detail

MB NO.  5508        Page NO.  74

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 CHATURIBEN PUNJABHAI GJ-23-007-029-001/55652539 OTHER Keliya P P P P P P P 7 148 1036 0 0 1036 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL031985 Credited 26/12/2019   2 MANHARSING BALVANTBHAI PATELIYA GJ-23-007-029-001/55652593 OTHER Keliya P P P P P P P 7 148 1036 0 0 1036 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL031985 Credited 26/12/2019   3 JASIBEN RAJESHBHAI PATEL GJ-23-007-029-001/55652612 OTHER Keliya P P P P P P P 7 148 1036 0 0 1036 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL031985 Credited 26/12/2019   4 BABUBHAI KESARBHAI BARIA GJ-23-007-029-001/55652679 OTHER Keliya P P P P P P P 7 147.7142 1034 0 0 1034 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL031985 Credited 26/12/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4142

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

Total Cash payment(In Rs.) Cash 4142 Average Per labour 1035.5

Total man days : 28