Muster Roll No. : 405	Date From : 09/04/2019    Date To : 14/04/2019	Sanction No. : 4336()    Sanction Date : 16/12/2018
Work Code : 1123007029/LD/100000000000084934	Work Name : LEND DEVELOPMENT(BARIA SHANABHAI NAVALABHAI)SR.NO-357 (1123007029/LD/100000000000084934)

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 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 1123007WL000354 Credited 28/05/2019   2 SURESHBHAI RAMSING PATEL GJ-23-007-029-001/55652703 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL000354 Credited 28/05/2019   3 BHARATSINH SOMABHAI PATEL GJ-23-007-029-001/55652708 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL000354 Credited 28/05/2019   4 BALVANTSINH BODABHAI PATEL GJ-23-007-029-001/55652713 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL000354 Credited 28/05/2019   5 LILABEN BALVANTSINH PATEL GJ-23-007-029-001/55652713 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL000354 Credited 28/05/2019   6 PARSHOTAMBHAI RAMSING PATEL GJ-23-007-029-001/55652714 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL000354 Credited 28/05/2019   7 RANJITBHAI BHARATBHAI PATEL GJ-23-007-029-001/55652716 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL000354 Credited 28/05/2019   8 PATEL BENIBEN RANJITBHAI GJ-23-007-029-001/55652716 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL000354 Credited 28/05/2019   9 JEMLIBEN BABUBHAI PATEL GJ-23-007-029-001/55652717 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL000354 Credited 28/05/2019   10 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 1123007WL000354 Credited 28/05/2019   11 BAJIBEN AAPSINGBHAI MADEKHA GJ-23-007-029-001/55652670 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL000354 Credited 28/05/2019   12 BABUBHAI KESARBHAI BARIA GJ-23-007-029-001/55652679 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL000354 Credited 28/05/2019   13 PRABHATSING GOPSING PATEL GJ-23-007-029-001/55652685 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL000354 Credited 28/05/2019   14 BHUPESHBHAI PRABHATSING PATEL GJ-23-007-029-001/55652685 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL000354 Credited 28/05/2019   15 BAJIBEN PRABHATSINH PATEL(Sister) GJ-23-007-029-001/55652685 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL000354 Credited 28/05/2019   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17910

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

Total Cash payment(In Rs.) Cash 17910 Average Per labour 1194

Total man days : 90