Muster Roll No. : 2800	Date From : 28/06/2018    Date To : 01/07/2018	Sanction No. : 799.    Sanction Date : 16/05/2018
Work Code : 1123007020/LD/100000000000079816	Work Name : LEND DEVELOPMENT(BARIA MANSING DALABHAI)SR.NO-26/7 (1123007020/LD/100000000000079816)

Measurement Book Detail

MB NO.  5400        Page NO.  20

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 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 KOKILABEN RANVIRSINH(Wife) GJ-23-007-020-001/518311017 OTHER Guna P P P X 3 194 582 0 0 582 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL014496 Credited 16/07/2018   2 BARIA GAMIRBHAI RAYSINGBHAI(Self) GJ-23-007-020-001/518311019 OTHER Guna P P P X 3 194 582 0 0 582 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL014496 Credited 16/07/2018   3 PATEL ASHVINKUMAR MALSING(Son) GJ-23-007-020-001/518311021 OTHER Guna P P P X 3 194 582 0 0 582 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL014496 Credited 16/07/2018   4 BARIA GULABBHAI DEVABHAI GJ-23-007-020-001/51830875 OTHER Guna P P P X 3 194 582 0 0 582 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL014496 Credited 16/07/2018   5 BARIA RANGLIBEN DEVABHAI(Mother) GJ-23-007-020-001/51830875 OTHER Guna P P P X 3 194 582 0 0 582 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL014496 Credited 16/07/2018   6 PATEL SUSHILABEN RANVIRSINH(Wife) GJ-23-007-020-001/518311017 OTHER Guna P P P X 3 194 582 0 0 582 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL014496 Credited 16/07/2018   7 PATEL RANVIRSINH MALSING(Self) GJ-23-007-020-001/518311017 OTHER Guna P P P X 3 194 582 0 0 582 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL014496 Credited 16/07/2018   8 PATEL BHARTBEN ASHVINBHAI(Wife) GJ-23-007-020-001/518311021 OTHER Guna P P P X 3 194 582 0 0 582 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL014496 Credited 16/07/2018   9 BARIA VALSINGBHAI SATABHAI(Self) GJ-23-007-020-001/518311022 OTHER Guna P P P X 3 194 582 0 0 582 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL014496 Credited 16/07/2018   10 BARIA NANDABEN VALSINGBHAI(Wife) GJ-23-007-020-001/518311022 OTHER Guna P P P X 3 194 582 0 0 582 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL014496 Credited 16/07/2018   Daily Attendence 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5820

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

Total Cash payment(In Rs.) Cash 5820 Average Per labour 582

Total man days : 30