Muster Roll No. : 8057	Date From : 19/03/2018    Date To : 25/03/2018	Sanction No. : 986 17    Sanction Date : 21/04/2017
Work Code : 1123007029/WC/99759931591	Work Name : KOTAR PALO SR NO264(PATEL BHUDHAR SURYA) (1123007029/WC/99759931591)

Measurement Book Detail

MB NO.  5369        Page NO.  94

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 BHARATSINH SOMABHAI PATEL GJ-23-007-029-001/55652708 OTHER Keliya B P P P P P P 6 161.43 968.58 0 0 968.58 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047508 Credited 19/04/2018   2 NAVALSING BHIMSING BARIA GJ-23-007-029-001/55652723 OTHER Keliya B P P P P P P 6 161.43 968.58 0 0 968.58 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047508 Credited 19/04/2018   3 LALITABEN DASHARATHBHAI PATEL GJ-23-007-029-001/55652730 OTHER Keliya B P P P P P P 6 161.43 968.58 0 0 968.58 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047508 Credited 19/04/2018   4 KALSING FULABHAI PATEL GJ-23-007-029-001/55652732 OTHER Keliya B P P P P P P 6 161.43 968.58 0 0 968.58 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047508 Credited 19/04/2018   5 KHARDI AAPSINGBHAI MAKHEDA GJ-23-007-029-001/55652737 OTHER Keliya B P P P P P P 6 161.43 968.58 0 0 968.58 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047508 Credited 19/04/2018   6 kESHARSINH SABURBHAI PARMAR GJ-23-007-029-001/55652740 OTHER Keliya B P P P P P P 6 161.43 968.58 0 0 968.58 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047508 Credited 19/04/2018   7 BHAVINKUMAR DOLATBHAI PARMAR GJ-23-007-029-001/55652742 OTHER Keliya B P P P P P P 6 161.43 968.58 0 0 968.58 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047508 Credited 19/04/2018   8 MADHUBEN BACHUBHAI PARMAR GJ-23-007-029-001/55652753 OTHER Keliya B P P P P P P 6 161.43 968.58 0 0 968.58 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047508 Credited 19/04/2018   9 MANUBHAI BHALJIBHAI PARMAR GJ-23-007-029-001/55652754 OTHER Keliya B P P P P P P 6 161.43 968.58 0 0 968.58 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047508 Credited 19/04/2018   10 HANSABEN JAGDISHKUMAR PATEL GJ-23-007-029-001/55652760 OTHER Keliya B P P P P P P 6 161.43 968.58 0 0 968.58 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047508 Credited 19/04/2018   11 PATEL MANGDIYABHAI MANABHAI GJ-23-007-029-001/55652761 OTHER Keliya B P P P P P P 6 161.43 968.58 0 0 968.58 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047508 Credited 19/04/2018   12 KALIBEN HIRABHAI PATEL GJ-23-007-029-001/55652646 OTHER Keliya B P P P P P P 6 161.43 968.58 0 0 968.58 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047508 Credited 19/04/2018   13 DHOLIBEN BACHUBHAI PATEL GJ-23-007-029-001/55652667 OTHER Keliya B P P P P P P 6 161.43 968.58 0 0 968.58 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047508 Credited 19/04/2018   14 BABUBHAI KESARBHAI BARIA GJ-23-007-029-001/55652679 OTHER Keliya B P P P P P P 6 161.43 968.58 0 0 968.58 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047508 Credited 19/04/2018   15 NANDABEN BABUBHAI PATEL GJ-23-007-029-001/55652683 OTHER Keliya B P P P P P P 6 161.43 968.58 0 0 968.58 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047508 Credited 19/04/2018   Daily Attendence 0 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14528.7

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

Total Cash payment(In Rs.) Cash 14528.7 Average Per labour 968.58

Total man days : 90