Muster Roll No. : 9136	Date From : 30/01/2020    Date To : 01/02/2020	Sanction No. : 2352()    Sanction Date : 17/01/2019
Work Code : 1123007029/IF/99759990659	Work Name : CATTLE SHED(PATEL HIMMATBHAI VIRSING) (1123007029/IF/99759990659)

Measurement Book Detail

MB NO.  5562        Page NO.  2

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 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 CHAMPABEN VINODBHAI PATEL GJ-23-007-029-001/55652594 OTHER Keliya P P P 3 199 597 0 0 597 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL049563 Credited 20/03/2020   2 PARULBEN DILIPBHAI PATEL GJ-23-007-029-001/55652745 OTHER Keliya P P P 3 199 597 0 0 597 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL049563 Credited 20/03/2020   3 BARIA RATNIBEN RANVATBHAI(Wife) GJ-23-007-029-001/55652772 OTHER Keliya P P P 3 199 597 0 0 597 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL049563 Credited 20/03/2020   4 PATEL BALVANTBHAI MAGALBHAI(Self) GJ-23-007-029-001/55652795 OTHER Keliya P P P 3 199 597 0 0 597 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL049563 Credited 20/03/2020   5 PATEL FATESINGBHAI SABURBHAI GJ-23-007-029-001/55652523 OTHER Keliya P P P 3 199 597 0 0 597 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL049563 Credited 20/03/2020   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2985

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

Total Cash payment(In Rs.) Cash 2985 Average Per labour 597

Total man days : 15