Muster Roll No. : 411	Date From : 09/04/2019    Date To : 14/04/2019	Sanction No. : 4381()    Sanction Date : 16/12/2018
Work Code : 1123007029/LD/100000000000084958	Work Name : LEND DEVELOPMENT(PATEL PARSINGBHAI BADHARBHAI)SR.NO-463 (1123007029/LD/100000000000084958)

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 PATEL RAMESHBHAI BODABHAI(Brother) GJ-23-007-029-001/55652516 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL000363 Credited 29/04/2019   2 PATEL CHAMPABEN CHAGANBHAI GJ-23-007-029-001/55652549 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL000363 Credited 29/04/2019   3 HARSADKUMAR MANHARSING PATEL GJ-23-007-029-001/55652589 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL000363 Credited 29/04/2019   4 ASHOKKUMAR JUVANSING BARIA GJ-23-007-029-001/55652590 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL000363 Credited 29/04/2019   5 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 1123007WL000363 Credited 29/04/2019   6 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 1123007WL000363 Credited 29/04/2019   7 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 1123007WL000363 Credited 29/04/2019   8 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 1123007WL000363 Credited 29/04/2019   9 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 1123007WL000363 Credited 29/04/2019   10 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 1123007WL000363 Credited 29/04/2019   11 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 1123007WL000363 Credited 29/04/2019   12 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 1123007WL000363 Credited 29/04/2019   13 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 1123007WL000363 Credited 29/04/2019   14 PATEL SANKARBHAI BODABHAI GJ-23-007-029-001/55652516 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 ICICI BANK DAHOD ICIC0000466 1123007WL000363 Credited 29/04/2019   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16716

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

Total Cash payment(In Rs.) Cash 16716 Average Per labour 1194

Total man days : 84