Muster Roll No. : 10594	Date From : 26/03/2019    Date To : 31/03/2019	Sanction No. : 4347()    Sanction Date : 16/12/2018
Work Code : 1123007029/LD/100000000000084954	Work Name : LEND DEVELOPMENT(MAKHEDA GOVINDBHAI SABURBHAI)SR.NO-11 (1123007029/LD/100000000000084954)

Measurement Book Detail

MB NO.  2451        Page NO.  56

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 SHANKERBHAI BHAVSINGBHAI(Self) GJ-23-007-029-001/55652777 OTHER Keliya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060644 Credited 11/04/2019   2 PATEL MUKESHBHAI SHANKERBHAI(Son) GJ-23-007-029-001/55652777 OTHER Keliya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060644 Credited 11/04/2019   3 PATEL GAGABEN SHANKERBHAI(Wife) GJ-23-007-029-001/55652777 OTHER Keliya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060644 Credited 11/04/2019   4 PATEL PARVATBHAI BHADARBHAI(Self) GJ-23-007-029-001/55652844 OTHER Keliya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060644 Credited 11/04/2019   5 PATEL VEJIBEN PARVATBHAI(Wife) GJ-23-007-029-001/55652844 OTHER Keliya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060644 Credited 11/04/2019   6 PATEL ISVERBHAI PARVATBHAI(Son) GJ-23-007-029-001/55652844 OTHER Keliya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060644 Credited 11/04/2019   7 PATEL LALITABEN ISVERBHAI(Daughter-in-Law) GJ-23-007-029-001/55652844 OTHER Keliya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060644 Credited 11/04/2019   8 Makheda Reshmaben Govindbhai GJ-23-007-029-001/5562261 OTHER Keliya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060644 Credited 11/04/2019   9 PATEL MANJULABEN RAMSINGBHAI(Daughter-in-Law) GJ-23-007-029-001/55652636 OTHER Keliya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060644 Credited 11/04/2019   10 PATEL RANJETBHAI RAMSING(Son) GJ-23-007-029-001/55652636 OTHER Keliya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060644 Credited 11/04/2019   11 KHARDI AAPSINGBHAI MAKHEDA GJ-23-007-029-001/55652737 OTHER Keliya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060644 Credited 11/04/2019   12 OMKARSINH BHALJI PARMAR GJ-23-007-029-001/55652738 OTHER Keliya P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060644 Credited 11/04/2019   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13968

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

Total Cash payment(In Rs.) Cash 13968 Average Per labour 1164

Total man days : 72