Muster Roll No. : 2454	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : 196 DB    Sanction Date : 16/12/2018
Work Code : 1123007029/RC/100000000000096035	Work Name : NISHAL FALIA TO SAMSHAN CH.711.00 TO CH.948.00 (1123007029/RC/100000000000096035)

Measurement Book Detail

MB NO.  5538        Page NO.  21

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 Mohanbhai Savjibai GJ-23-007-029-001/5561467 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009434 Credited 05/06/2021   2 PATEL SIMABHAI BHAYAKABHAI(Self) GJ-23-007-029-001/55622700 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009434 Credited 05/06/2021   3 RANJITBHAI BHARATBHAI PATEL GJ-23-007-029-001/55652716 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009434 Credited 05/06/2021   4 PATEL BENIBEN RANJITBHAI GJ-23-007-029-001/55652716 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009434 Credited 05/06/2021   5 MANUBHAI BHALJIBHAI PARMAR GJ-23-007-029-001/55652754 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009434 Credited 05/06/2021   6 PATEL TERSINGBHAI BALVANTBHAI(Self) GJ-23-007-029-001/55652865 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009434 Credited 05/06/2021   7 PATEL KAILASHBEN TERSINGBHAI(Wife) GJ-23-007-029-001/55652865 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009434 Credited 05/06/2021   8 PATEL MANUBHAI SIMABHAI(Son) GJ-23-007-029-001/55622700 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009434 Credited 05/06/2021   9 Patel Bodiben Mohanbhai GJ-23-007-029-001/5561467 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009434 Credited 05/06/2021   10 Patel Navalsing Ramsingbhai GJ-23-007-029-001/5561457 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009434 Credited 05/06/2021   11 PATEL BALVANTBHAI SURSINH GJ-23-007-029-001/55652492 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009434 Credited 05/06/2021   12 PATEL KASAMBEN BALVANTBHAI GJ-23-007-029-001/55652492 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL009434 Credited 05/06/2021   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19236

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

Total Cash payment(In Rs.) Cash 19236 Average Per labour 1603

Total man days : 84