Muster Roll No. : 1072	Date From : 30/04/2019    Date To : 05/05/2019	Sanction No. : 2351()    Sanction Date : 16/01/2019
Work Code : 1123007029/IF/99759990577	Work Name : CATTLE SHED(PATEL DALIBEN NANABHAI) (1123007029/IF/99759990577)

Measurement Book Detail

MB NO.  2354        Page NO.  54

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 Ratansing Bhavsing GJ-23-007-029-001/5561462 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL003915 Credited 20/05/2019   2 MAGALIBEN SOMABHAI PATEL GJ-23-007-029-001/55652702 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL003915 Credited 18/05/2019   3 NAVALSING BHIMSING BARIA GJ-23-007-029-001/55652723 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL003915 Credited 20/05/2019   4 JETHABHAI NANABHAI PATEL GJ-23-007-029-001/55652743 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL003915 Credited 20/05/2019   5 patel masuriben jethabhai(Wife) GJ-23-007-029-001/55652743 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL003915 Credited 18/05/2019   6 MANUBHAI BHALJIBHAI PARMAR GJ-23-007-029-001/55652754 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL003915 Credited 18/05/2019   7 PATEL GANPATSING RATANBHAI(Son) GJ-23-007-029-001/5561462 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL003915 Credited 20/05/2019   8 PATEL CHAMPABEN CHAGANBHAI GJ-23-007-029-001/55652549 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL003915 Credited 18/05/2019   9 PARMAR SAVITABEN OMKARSINH GJ-23-007-029-001/55652555 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL003915 Credited 20/05/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10746

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

Total Cash payment(In Rs.) Cash 10746 Average Per labour 1194

Total man days : 54