Muster Roll No. : 1779	Date From : 22/05/2017    Date To : 28/05/2017	Sanction No. : 0401(17-1)    Sanction Date : 06/04/2017
Work Code : 1123007029/RC/100000000000068016	Work Name : mati metal road (1123007029/RC/100000000000068016)

Measurement Book Detail

MB NO.  5331        Page NO.  14

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 LALITABEN DASHARATHBHAI PATEL GJ-23-007-029-001/55652730 OTHER Keliya P P P P P P A 6 186 1116 0 0 1116 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004620 Credited 14/06/2017   2 SANABHAI KALAMBHAI PATEL GJ-23-007-029-001/55652731 OTHER Keliya P P P P P P A 6 186 1116 0 0 1116 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004620 Credited 14/06/2017   3 KALSING FULABHAI PATEL GJ-23-007-029-001/55652732 OTHER Keliya P P P P P P A 6 186 1116 0 0 1116 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004620 Credited 14/06/2017   4 RAMESHBHAI NATHUBHAI PATEL GJ-23-007-029-001/55652735 OTHER Keliya P P P P P P A 6 186 1116 0 0 1116 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004620 Credited 14/06/2017   5 RAMILABEN DIPSING PATEL GJ-23-007-029-001/55652736 OTHER Keliya P P P P P P A 6 186 1116 0 0 1116 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004620 Credited 14/06/2017   6 GOVINDBHAI MATHURBHAI PATEL GJ-23-007-029-001/55652741 OTHER Keliya P P P P P P A 6 186 1116 0 0 1116 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004620 Credited 14/06/2017   7 BHAVINKUMAR DOLATBHAI PARMAR GJ-23-007-029-001/55652742 OTHER Keliya P P P P P P A 6 186 1116 0 0 1116 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004620 Credited 14/06/2017   8 JETHABHAI NANABHAI PATEL GJ-23-007-029-001/55652743 OTHER Keliya P P P P P P A 6 186 1116 0 0 1116 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004620 Credited 14/06/2017   9 SARDABEN SOMABHAI PATEL GJ-23-007-029-001/55652746 OTHER Keliya P P P P P P A 6 186 1116 0 0 1116 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004620 Credited 14/06/2017   10 MADHUBEN BACHUBHAI PARMAR GJ-23-007-029-001/55652753 OTHER Keliya P P P P P P A 6 186 1116 0 0 1116 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004620 Credited 14/06/2017   11 MANUBHAI BHALJIBHAI PARMAR GJ-23-007-029-001/55652754 OTHER Keliya P P P P P P A 6 186 1116 0 0 1116 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004620 Credited 14/06/2017   12 BARIA MULIBEN SABURBHAI GJ-23-007-029-001/55652763 OTHER Keliya P P P P P P A 6 186 1116 0 0 1116 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004620 Credited 14/06/2017   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13392

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

Total Cash payment(In Rs.) Cash 13392 Average Per labour 1116

Total man days : 72