Muster Roll No. : 10320	Date From : 19/03/2019    Date To : 24/03/2019	Sanction No. : 4371()    Sanction Date : 16/12/2018
Work Code : 1123007029/LD/100000000000084943	Work Name : LEND DEVELOPMENT(PATEL MOHANBHAI PARSINGBHAI)SR.NO-385 (1123007029/LD/100000000000084943)

Measurement Book Detail

MB NO.  2451        Page NO.  56

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 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 parmar Manguben Prabhatsinh GJ-23-007-029-001/5561430 OTHER Keliya P P A P P P 5 194 970 0 0 970 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058248 Credited 11/04/2019   2 Patel Ratansing Bhavsing GJ-23-007-029-001/5561462 OTHER Keliya P P A P P P 5 194 970 0 0 970 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058248 Credited 11/04/2019   3 PATEL BALVANTBHAI MOHANBHAI(Self) GJ-23-007-029-001/55652779 OTHER Keliya P P A P P P 5 194 970 0 0 970 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058248 Credited 12/04/2019   4 PATEL MAHESHBHAIBALVANTBHAI(Son) GJ-23-007-029-001/55652779 OTHER Keliya P P A P P P 5 194 970 0 0 970 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058248 Credited 11/04/2019   5 PATEL CHATURIBEN BALVATBHAI(Wife) GJ-23-007-029-001/55652779 OTHER Keliya P P A P P P 5 194 970 0 0 970 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058248 Credited 11/04/2019   6 PATEL MOHANBHAI PARSINGBHAI(Self) GJ-23-007-029-001/55652816 OTHER Keliya P P A P P P 5 194 970 0 0 970 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058248 Credited 11/04/2019   7 PATEL DAXHABEN DINESHBHAI(Daughter) GJ-23-007-029-001/55652816 OTHER Keliya P P A P P P 5 194 970 0 0 970 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058248 Credited 11/04/2019   8 Patel Chanpeben Ratansing GJ-23-007-029-001/5561462 OTHER Keliya P P A P P P 5 194 970 0 0 970 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058248 Credited 11/04/2019   9 patel arvindaben jayeshbhai(Daughter-in-Law) GJ-23-007-029-001/5561416 OTHER Keliya P P A P P P 5 194 970 0 0 970 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058248 Credited 11/04/2019   10 Parmar Prabhatsinh Bachubhai GJ-23-007-029-001/5561430 OTHER Keliya P P A P P P 5 194 970 0 0 970 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058248 Credited 11/04/2019   Daily Attendence 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9700

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

Total Cash payment(In Rs.) Cash 9700 Average Per labour 970

Total man days : 50