Muster Roll No. : 10322	Date From : 19/03/2019    Date To : 24/03/2019	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.  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 RANJITBHAI BHARATBHAI PATEL GJ-23-007-029-001/55652716 OTHER Keliya P P A P P P 5 194 970 0 0 970 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058250 Credited 11/04/2019   2 PATEL BENIBEN RANJITBHAI GJ-23-007-029-001/55652716 OTHER Keliya P P A P P P 5 194 970 0 0 970 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058250 Credited 11/04/2019   3 JEMLIBEN BABUBHAI PATEL GJ-23-007-029-001/55652717 OTHER Keliya P P A P P P 5 194 970 0 0 970 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058250 Credited 11/04/2019   4 BHAVINKUMAR DOLATBHAI PARMAR GJ-23-007-029-001/55652742 OTHER Keliya P P A P P P 5 194 970 0 0 970 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058250 Credited 11/04/2019   5 JETHABHAI NANABHAI PATEL GJ-23-007-029-001/55652743 OTHER Keliya P P A P P P 5 194 970 0 0 970 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058250 Credited 11/04/2019   6 patel masuriben jethabhai(Wife) GJ-23-007-029-001/55652743 OTHER Keliya P P A P P P 5 194 970 0 0 970 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058250 Credited 11/04/2019   7 MANUBHAI BHALJIBHAI PARMAR GJ-23-007-029-001/55652754 OTHER Keliya P P A P P P 5 194 970 0 0 970 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058250 Credited 11/04/2019   8 PATEL CHAMPABEN CHAGANBHAI GJ-23-007-029-001/55652549 OTHER Keliya P P A P P P 5 194 970 0 0 970 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058250 Credited 11/04/2019   9 DEEPIKABEN BHUPENDRAKUMAR PATEL GJ-23-007-029-001/55652597 OTHER Keliya P P A P P P 5 194 970 0 0 970 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058250 Credited 11/04/2019   10 PARMAR SAVITABEN OMKARSINH GJ-23-007-029-001/55652555 OTHER Keliya P P A P P P 5 194 970 0 0 970 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL058250 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