Muster Roll No. : 5744	Date From : 19/02/2018    Date To : 25/02/2018	Sanction No. : 2407(17-1)    Sanction Date : 19/05/2017
Work Code : 1123007029/IF/99759943385	Work Name : cattelse PATEL UDESINGBHAI SABURBHAI (1123007029/IF/99759943385)

Measurement Book Detail

MB NO.  4510        Page NO.  22

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 udesingbhai saburbhai(Self) GJ-23-007-029-001/55652769 OTHER Keliya B P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL033910 Credited 12/04/2018   2 patel parmilaben udesingbhai(Wife) GJ-23-007-029-001/55652769 OTHER Keliya B P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL033910 Credited 12/04/2018   3 patel sarmisthaben arjunbhai(Daughter) GJ-23-007-029-001/55652770 OTHER Keliya B P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL033910 Credited 12/04/2018   4 patel mulabhai bhachubhai(Self) GJ-23-007-029-001/55652771 OTHER Keliya B P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL033910 Credited 12/04/2018   5 patel leelaben mulabhai(Wife) GJ-23-007-029-001/55652771 OTHER Keliya B P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL033910 Credited 12/04/2018   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 1152

Total man days : 30