Muster Roll No. : 7564	Date From : 11/05/2020    Date To : 17/05/2020	Sanction No. : 1123007/2020-2021/22793/AS    Sanction Date : 24/04/2020
Work Code : 1123007029/WC/100000000000106184	Work Name : SSJA CHECHDAM DISITING AT KELIYA 1 (1123007029/WC/100000000000106184)

Measurement Book Detail

MB NO.  5567        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 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 SUVAN KAPILABEN NARVATSINH(Self) GJ-23-007-029-001/55652818 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006795 Credited 21/05/2020   2 PATEL VIKRAMBHAI CHANDUBHAI(Self) GJ-23-007-029-001/55652839 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006795 Credited 21/05/2020   3 karsanbhai remanbhai(Son) GJ-23-007-029-001/5562408 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006795 Credited 21/05/2020   4 PATEL RAMELABEN KARSANBHAI(Wife) GJ-23-007-029-001/5562408 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006795 Credited 21/05/2020   5 PATEL ARVINDBHAI JANABHAI GJ-23-007-029-001/55652488 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006795 Credited 21/05/2020   6 PATEL VIPULBHAI MANUBHAI(Grandfather) GJ-23-007-029-001/55652767 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006795 Credited 21/05/2020   7 patel udesingbhai saburbhai(Self) GJ-23-007-029-001/55652769 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006795 Credited 21/05/2020   8 patel parmilaben udesingbhai(Wife) GJ-23-007-029-001/55652769 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006795 Credited 21/05/2020   9 PATEL SAMANTSING KESRSING(Self) GJ-23-007-029-001/55652854 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006795 Credited 21/05/2020   10 PATEL JOSELABEN SAMANTSING(Wife) GJ-23-007-029-001/55652854 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006795 Credited 21/05/2020   11 PATEL RANVIRSING RAMANBHAI(Self) GJ-23-007-029-001/55652855 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006795 Credited 21/05/2020   12 PATEL RAMELABEN RANVIRBHAI(Wife) GJ-23-007-029-001/55652855 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006795 Credited 21/05/2020   13 PATEL MANOJKUMAR KARSHANBHAI(Son) GJ-23-007-029-001/55652856 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006795 Credited 21/05/2020   14 PATEL MAHESHBHAI CHAGANBHAI(Self) GJ-23-007-029-001/55652859 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006795 Credited 21/05/2020   15 PATEL SUMETRABEN MAHESHBHAI(Wife) GJ-23-007-029-001/55652859 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006795 Credited 21/05/2020   16 patel sarmisthaben arjunbhai(Daughter) GJ-23-007-029-001/55652770 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006795 Credited 21/05/2020   17 PATEL PARSHANTBHAI UDESINGBHAI(Son) GJ-23-007-029-001/55652769 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 ICICI BANK KELIYA ICIC0002243 1123007WL006795 Credited 21/05/2020   18 PATEL RAYLIBEN ARVINDBHAI GJ-23-007-029-001/55652488 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 ICICI BANK DAHOD ICIC0000466 1123007WL006795 Credited 21/05/2020   19 PATEL LEELABEN VIKRAMBHAI(Wife) GJ-23-007-029-001/55652839 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 ICICI BANK KELIYA ICIC0002243 1123007WL006795 Credited 21/05/2020   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29792

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133