Muster Roll No. : 5640	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : 201 DB    Sanction Date : 16/12/2018
Work Code : 1123007029/RC/100000000000096040	Work Name : SUTAHR FALIA TO NALESWAR NADI CH.711.00 TO CH.900.00 (1123007029/RC/100000000000096040)

Measurement Book Detail

MB NO.  5627        Page NO.  90

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 Maniben Ramsingbhai GJ-23-007-029-001/5561435 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018697 Credited 24/06/2021   2 Baria Savjibhai Narubhai GJ-23-007-029-001/5561441 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018697 Credited 24/06/2021   3 Baria Chhitabhai Virabhai GJ-23-007-029-001/5561418 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018697 Credited 24/06/2021   4 Baria Revaliben Rameshbhai GJ-23-007-029-001/5561418 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018697 Credited 24/06/2021   5 patel mulabhai sakarabhai(Self) GJ-23-007-029-001/55622723 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018697 Credited 24/06/2021   6 PATEL SHARDABEN MULABHAI(Wife) GJ-23-007-029-001/55622723 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018697 Credited 24/06/2021   7 PATEL SOBHNABEN DILIPBHAI GJ-23-007-029-001/55652508 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018697 Credited 24/06/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11221

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

Total Cash payment(In Rs.) Cash 11221 Average Per labour 1603

Total man days : 49