Muster Roll No. : 2453	Date From : 11/06/2019    Date To : 16/06/2019	Sanction No. : 4379    Sanction Date : 17/01/2019
Work Code : 1123007029/LD/100000000000087861	Work Name : Land development (patel rupasing chatrabhai)sr no 449 (1123007029/LD/100000000000087861)

Measurement Book Detail

MB NO.  2354        Page NO.  54

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 MANHARSING BALVANTBHAI PATELIYA GJ-23-007-029-001/55652593 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010742 Credited 26/06/2019   2 CHAMPABEN VINODBHAI PATEL GJ-23-007-029-001/55652594 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010742 Credited 26/06/2019   3 SARDABEN NATVARSINH PATEL(Sister) GJ-23-007-029-001/55652595 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010742 Credited 26/06/2019   4 DEEPIKABEN BHUPENDRAKUMAR PATEL GJ-23-007-029-001/55652597 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010742 Credited 27/06/2019   5 JETHABHAI KALUBHAI PATEL GJ-23-007-029-001/55652607 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010742 Credited 26/06/2019   6 JASIBEN RAJESHBHAI PATEL GJ-23-007-029-001/55652612 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010742 Credited 26/06/2019   7 TEENABEN PARSHOTAMBHAI PATEL GJ-23-007-029-001/55652614 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010742 Credited 26/06/2019   8 SHANABHAI NAVLABHAI PATEL GJ-23-007-029-001/55652615 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010742 Credited 26/06/2019   9 PATEL RAJUBHAI SHANABHAI(Son) GJ-23-007-029-001/55652615 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010742 Credited 26/06/2019   10 RUPSINGBHAI CHATRABHAI PATEL GJ-23-007-029-001/55652633 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010742 Credited 26/06/2019   11 PATEL BALVANTBHAI RUPSING(Brother) GJ-23-007-029-001/55652633 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010742 Credited 26/06/2019   12 PATEL MANJULABEN RAMSINGBHAI(Daughter-in-Law) GJ-23-007-029-001/55652636 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010742 Credited 26/06/2019   13 PATEL RANJETBHAI RAMSING(Son) GJ-23-007-029-001/55652636 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010742 Credited 26/06/2019   14 BENIBEN NAVLABHAI BARIA GJ-23-007-029-001/55652639 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010742 Credited 26/06/2019   15 BAJIBEN AAPSINGBHAI MADEKHA GJ-23-007-029-001/55652670 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010742 Credited 26/06/2019   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17910

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

Total Cash payment(In Rs.) Cash 17910 Average Per labour 1194

Total man days : 90