Muster Roll No. : 3329	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : 199 DB    Sanction Date : 16/12/2018
Work Code : 1123007029/RC/100000000000096038	Work Name : SUTAHR FALIA TO NALESWAR NADI CH.237.00 TO CH.747.00 (1123007029/RC/100000000000096038)

Measurement Book Detail

MB NO.  5627        Page NO.  65

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 MULIBEN BHIMSINH(Daughter-in-Law) GJ-23-007-029-001/55652773 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012085 Credited 07/06/2021   2 PATEL MANSINGBHAI DHANSUKHBHAI(Self) GJ-23-007-029-001/55652961 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012085 Credited 07/06/2021   3 PATEL GALIBEN MANSINH(Wife) GJ-23-007-029-001/55652961 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012085 Credited 07/06/2021   4 SANABHAI KALAMBHAI PATEL GJ-23-007-029-001/55652731 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012085 Credited 07/06/2021   5 CHAMPABN SANABHAI PATEL(Wife) GJ-23-007-029-001/55652731 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012085 Credited 07/06/2021   6 GOVINDBHAI MATHURBHAI PATEL GJ-23-007-029-001/55652741 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012085 Credited 05/06/2021   7 banchandiben sanabhai patel(Self) GJ-23-007-029-001/55652741 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012085 Credited 07/06/2021   8 PATEL KASNIBEN BALVATBHAI(Self) GJ-23-007-029-001/55652773 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012085 Credited 07/06/2021   9 PATEL ALKESHKUMAR BALVANTBHAI(Son) GJ-23-007-029-001/55652773 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012085 Credited 07/06/2021   10 PATEL SUREKHABEN BUDHABHAI(Wife) GJ-23-007-029-001/55652880 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL012085 Credited 07/06/2021   11 PATEL BHUDABHAI SOMABHAI(Self) GJ-23-007-029-001/55652880 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA NIZAMPURA BARB0NIZAMP 1123007WL012085 Credited 07/06/2021   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17633

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

Total Cash payment(In Rs.) Cash 17633 Average Per labour 1603

Total man days : 77