Muster Roll No. : 3307	Date From : 24/07/2018    Date To : 29/07/2018	Sanction No. : F 191 18/1    Sanction Date : 13/07/2018
Work Code : 1123007029/IF/99759958069	Work Name : BALOCK PALANTATION PATEL RAMESHBHAI MOHANBHAI (1123007029/IF/99759958069)

Measurement Book Detail

MB NO.  1254        Page NO.  23

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 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 ARVINDBHAI JANABHAI GJ-23-007-029-001/55652488 OTHER Keliya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL017587 Credited 23/08/2018   2 PATEL SANTOKBEN JANABHAI(Wife) GJ-23-007-029-001/55652488 OTHER Keliya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL017587 Credited 23/08/2018   3 PATEL KASAMBEN BHARATBHAI GJ-23-007-029-001/55652542 OTHER Keliya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL017587 Credited 23/08/2018   4 RAMESHBHAI MOHANBHAI PATEL GJ-23-007-029-001/55652650 OTHER Keliya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL017587 Credited 23/08/2018   5 PATEL BHARTBHAI MOHANBHAI(Self) GJ-23-007-029-001/55652480 OTHER Keliya P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA DEVGADHBARIA BKID0002085 1123007WL017587 Credited 23/08/2018   6 PATEL KOKILABEN BHARATBHAI GJ-23-007-029-001/55652480 OTHER Keliya P P P P P P 6 194 1164 0 0 1164 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL017587 Credited 23/08/2018   7 PATEL GAJRIBEN MAGANBHAI GJ-23-007-029-001/55652491 OTHER Keliya P P P P P P 6 194 1164 0 0 1164 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL017587 Credited 23/08/2018   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8148

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

Total Cash payment(In Rs.) Cash 8148 Average Per labour 1164

Total man days : 42