Muster Roll No. : 2648	Date From : 05/06/2017    Date To : 11/06/2017	Sanction No. : 987(17-18)    Sanction Date : 15/04/2017
Work Code : 1123007029/WC/99759921054	Work Name : kotar pala s no 255 (rupsingbhai chhtrabhai) (1123007029/WC/99759921054)

Measurement Book Detail

MB NO.  6232        Page NO.  23

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 RANJANBEN RATANBHAI(Wife) GJ-23-007-029-001/55652564 OTHER Keliya P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008665 Credited 22/06/2017   2 PATEL KOKILABEN HASMUKHBHAI BALVANTBHAI GJ-23-007-029-001/55652571 OTHER Keliya P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008665 Credited 22/06/2017   3 BIPINBHIA BHARATBHAI PATEL GJ-23-007-029-001/55652584 OTHER Keliya P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008665 Credited 22/06/2017   4 RAMANBHAI NARSINGBHAI PATEL GJ-23-007-029-001/55652592 OTHER Keliya P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008665 Credited 22/06/2017   5 MANHARSING BALVANTBHAI PATELIYA GJ-23-007-029-001/55652593 OTHER Keliya P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008665 Credited 22/06/2017   6 DEEPIKABEN BHUPENDRAKUMAR PATEL GJ-23-007-029-001/55652597 OTHER Keliya P P P P P P A 6 189.5 1137 0 0 1137 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008665 Credited 22/06/2017   7 PATEL SUREKHABEN BHARATBHAI GJ-23-007-029-001/55652542 OTHER Keliya P P P P P P A 6 190 1140 0 0 1140 ICICI BANK DAHOD ICIC000046 1123007WL008665 Credited 22/06/2017   8 PATEL RATNIBEN RANJITBHAI GJ-23-007-029-001/55652544 OTHER Keliya P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL008665 Credited 22/06/2017   9 PATEL PARSING KALABHAI GJ-23-007-029-001/55652579 OTHER Keliya P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL008665 Credited 22/06/2017   10 PARMAR SAVITABEN OMKARSINH GJ-23-007-029-001/55652555 OTHER Keliya P P P P P P A 6 190 1140 0 0 1140 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL008665 Credited 22/06/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11397

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

Total Cash payment(In Rs.) Cash 11397 Average Per labour 1139.7

Total man days : 60