Muster Roll No. : 1027	Date From : 08/05/2017    Date To : 14/05/2017	Sanction No. : 0980(17-18)    Sanction Date : 10/04/2017
Work Code : 1123007029/WC/99759918612	Work Name : khet taladi sr no:251+252 (PATEL SABURBHAI MOHANBHAI) (1123007029/WC/99759918612)

Measurement Book Detail

MB NO.  7894        Page NO.  45

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 SOBHNABEN DILIPBHAI GJ-23-007-029-001/55652508 OTHER Keliya P P P P P P A 6 189 1134 0 0 1134 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001949 Credited 25/05/2017   2 PATEL PREMILABEN RANJITBHAI GJ-23-007-029-001/55652511 OTHER Keliya P P P P P P A 6 189 1134 0 0 1134 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001949 Credited 25/05/2017   3 PATEL GANGABEN SURESHBHAI GJ-23-007-029-001/55652513 OTHER Keliya P P P P P P A 6 189 1134 0 0 1134 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL001949 Credited 25/05/2017   4 PATEL VAJESING KANTIBHAI GJ-23-007-029-001/55652514 OTHER Keliya P P P P P P A 6 189 1134 0 0 1134 ICICI BANK DAHOD ICIC0000466 1123007WL001949 Credited 25/05/2017   5 PATEL SANKARBHAI BODABHAI GJ-23-007-029-001/55652516 OTHER Keliya P P P P P P A 6 189 1134 0 0 1134 ICICI BANK DAHOD ICIC0000466 1123007WL001949 Credited 25/05/2017   6 PATEL SURESHBHAI UDESING GJ-23-007-029-001/55652513 OTHER Keliya P P P P P P A 6 189 1134 0 0 1134 ICICI BANK DAHOD ICIC0000466 1123007WL001949 Credited 25/05/2017   7 PATEL DILEPBHAI PUJABHAI GJ-23-007-029-001/55652508 OTHER Keliya P P P P P P A 6 189 1134 0 0 1134 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL001949 Credited 25/05/2017   8 PATEL RANJITBHAI MAKNABHAI GJ-23-007-029-001/55652511 OTHER Keliya P P P P P P A 6 189 1134 0 0 1134 ICICI BANK DAHOD ICIC0000466 1123007WL001949 Credited 25/05/2017   9 PATEL GAJRIBEN MAGANBHAI GJ-23-007-029-001/55652491 OTHER Keliya P P P P P P A 6 189 1134 0 0 1134 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL001949 Credited 25/05/2017   10 PATEL KASAMBEN BALVANTBHAI GJ-23-007-029-001/55652492 OTHER Keliya P P P P P P A 6 189 1134 0 0 1134 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL001949 Credited 25/05/2017   11 PARMAR KANTABEN PARVATBHAI GJ-23-007-029-001/55652493 OTHER Keliya P P P P P P A 6 189 1134 0 0 1134 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL001949 Credited 25/05/2017   12 PATEL SURTIBEN JUVANSING GJ-23-007-029-001/55652495 OTHER Keliya P P P P P P A 6 189 1134 0 0 1134 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL001949 Credited 25/05/2017   13 PATEL CHAMPABEN BHIMSINH GJ-23-007-029-001/55652496 OTHER Keliya P P P P P P A 6 189 1134 0 0 1134 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL001949 Credited 25/05/2017   14 PATEL VEJIBEB NAYAKABHAI GJ-23-007-029-001/55652498 OTHER Keliya P P P P P P A 6 189 1134 0 0 1134 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL001949 Credited 25/05/2017   15 PARMAR PARVATBHAI SABURBHAI GJ-23-007-029-001/55652503 OTHER Keliya P P P P P P A 6 189 1134 0 0 1134 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL001949 Credited 25/05/2017   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17010

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 1134

Total man days : 90