Muster Roll No. : 4122	Date From : 24/05/2021    Date To : 30/05/2021	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.  5627        Page NO.  76

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 7 150 1050 0 0 1050 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013960 Credited 14/06/2021   2 PATEL SIMABHAI BHAYAKABHAI(Self) GJ-23-007-029-001/55622700 OTHER Keliya P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013960 Credited 15/06/2021   3 PATEL BALVANTBHAI MOHANBHAI(Self) GJ-23-007-029-001/55652779 OTHER Keliya P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013960 Credited 14/06/2021   4 RANJITBHAI BHARATBHAI PATEL GJ-23-007-029-001/55652716 OTHER Keliya P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013960 Credited 15/06/2021   5 PATEL BENIBEN RANJITBHAI GJ-23-007-029-001/55652716 OTHER Keliya P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013960 Credited 15/06/2021   6 PATEL BALVANTBHAI SURSINH GJ-23-007-029-001/55652492 OTHER Keliya P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013960 Credited 15/06/2021   7 PATEL MAHESHBHAIBALVANTBHAI(Son) GJ-23-007-029-001/55652779 OTHER Keliya P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013960 Credited 15/06/2021   8 PAREL RESHAMBEN PASINGBHAI(Wife) GJ-23-007-029-001/55652783 OTHER Keliya P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL021629 Credited 15/09/2022   9 PARMAR BHANUBEN RAMANBHAI(Wife) GJ-23-007-029-001/55652786 OTHER Keliya P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013960 Credited 15/06/2021   10 PATEL TERSINGBHAI BALVANTBHAI(Self) GJ-23-007-029-001/55652865 OTHER Keliya P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013960 Credited 15/06/2021   11 PATEL KAILASHBEN TERSINGBHAI(Wife) GJ-23-007-029-001/55652865 OTHER Keliya P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013960 Credited 15/06/2021   12 PATEL MANUBHAI SIMABHAI(Son) GJ-23-007-029-001/55622700 OTHER Keliya P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013960 Credited 15/06/2021   13 Patel Bodiben Mohanbhai GJ-23-007-029-001/5561467 OTHER Keliya P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013960 Credited 15/06/2021   14 Baria Mangabhai Kangabhai GJ-23-007-029-001/5561434 OTHER Keliya P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013960 Credited 15/06/2021   15 Popatbhai Mangabhai(Son) GJ-23-007-029-001/5561434 OTHER Keliya P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013960 Credited 15/06/2021   16 Parmar Govindbhai Punabhai GJ-23-007-029-001/5561439 OTHER Keliya P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013960 Credited 15/06/2021   17 Patel Navalsing Ramsingbhai GJ-23-007-029-001/5561457 OTHER Keliya P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013960 Credited 15/06/2021   18 Patel Juvansing Amrabhai GJ-23-007-029-001/5561460 OTHER Keliya P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013960 Credited 15/06/2021   19 Patel Mukeshbhai Juvansinh(Son) GJ-23-007-029-001/5561460 OTHER Keliya P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013960 Credited 15/06/2021   20 Patel Subhashkumar Juvansinh(Son) GJ-23-007-029-001/5561460 OTHER Keliya P P P P P P P 7 150 1050 0 0 1050 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013960 Credited 15/06/2021   21 PATEL KASAMBEN BALVANTBHAI GJ-23-007-029-001/55652492 OTHER Keliya P P P P P P P 7 150 1050 0 0 1050 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL013960 Credited 15/06/2021   22 Parmar Kokilaben Givindbhai GJ-23-007-029-001/5561439 OTHER Keliya P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL013960 Credited 14/06/2021   23 Parmar Nileshbhai Govindbhai(Son) GJ-23-007-029-001/5561439 OTHER Keliya P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL013960 Credited 14/06/2021   Daily Attendence 23 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24150

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

Total Cash payment(In Rs.) Cash 24150 Average Per labour 1050

Total man days : 161