Muster Roll No. : 2647	Date From : 05/06/2017    Date To : 11/06/2017	Sanction No. : 989(17-18)    Sanction Date : 15/04/2017
Work Code : 1123007029/WC/99759921053	Work Name : kotar pala s no 230 somabhai suryabhai) (1123007029/WC/99759921053)

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 DHANABHAI SONABHAI(Brother) GJ-23-007-029-001/55652520 OTHER Keliya P P P P P P A 6 183 1098 0 0 1098 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008663 Credited 22/06/2017   2 PATEL ARJUNSINH PRATAPBHAI GJ-23-007-029-001/55652535 OTHER Keliya P P P P P P A 6 183 1098 0 0 1098 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008663 Credited 22/06/2017   3 PATEL CHATURIBEN PUNJABHAI GJ-23-007-029-001/55652539 OTHER Keliya P P P P P P A 6 183 1098 0 0 1098 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008663 Credited 22/06/2017   4 PATEL MANIBEN BHARATBHAI GJ-23-007-029-001/55652534 OTHER Keliya P P P P P P A 6 183 1098 0 0 1098 ICICI BANK DAHOD ICIC000046 1123007WL008663 Credited 22/06/2017   5 PATEL SARDABEN PRATAPBHAI GJ-23-007-029-001/55652535 OTHER Keliya P P P P P P A 6 183 1098 0 0 1098 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL008663 Credited 22/06/2017   6 PATEL KUCHIBEN KESARSING GJ-23-007-029-001/55652538 OTHER Keliya P P P P P P A 6 183 1098 0 0 1098 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL008663 Credited 22/06/2017   7 DOBAK KALIBEN SARDARBHAI GJ-23-007-029-001/55652541 OTHER Keliya P P P P P P A 6 183 1098 0 0 1098 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL008663 Credited 22/06/2017   8 PARMAR NAGINBHAI NAYAKA GJ-23-007-029-001/55652521 OTHER Keliya P P P P P P A 6 183 1098 0 0 1098 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL008663 Credited 22/06/2017   9 PATEL FATESINGBHAI SABURBHAI GJ-23-007-029-001/55652523 OTHER Keliya P P P P P P A 6 183 1098 0 0 1098 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL008663 Credited 22/06/2017   10 PATEL ISHVARBHAI BHUDARBHAI GJ-23-007-029-001/55652532 OTHER Keliya P P P P P P A 6 183 1098 0 0 1098 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL008663 Credited 22/06/2017   11 PATEL SANTABEN SONABHAI GJ-23-007-029-001/55652533 OTHER Keliya P P P P P P A 6 183 1098 0 0 1098 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL008663 Credited 22/06/2017   12 PARMAR CHAMPABEN RAMESHBHAI GJ-23-007-029-001/55652517 OTHER Keliya P P P P P P A 6 183 1098 0 0 1098 ICICI BANK DAHOD ICIC0000466 1123007WL008663 Credited 22/06/2017   13 PATEL RAMESHBHAI NAYAKA GJ-23-007-029-001/55652517 OTHER Keliya P P P P P P A 6 183 1098 0 0 1098 ICICI BANK DAHOD ICIC0000466 1123007WL008663 Credited 22/06/2017   14 PATEL SURESHBHAI BHEMABHAI GJ-23-007-029-001/55652518 OTHER Keliya P P P P P P A 6 183 1098 0 0 1098 ICICI BANK DAHOD ICIC0000466 1123007WL008663 Credited 22/06/2017   15 PATEL JUVANSING SONABHAI GJ-23-007-029-001/55652520 OTHER Keliya P P P P P P A 6 183 1098 0 0 1098 ICICI BANK DAHOD ICIC0000466 1123007WL008663 Credited 22/06/2017   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 16470

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

Total Cash payment(In Rs.) Cash 16470 Average Per labour 1098

Total man days : 90