Muster Roll No. : 2454	Date From : 11/06/2019    Date To : 16/06/2019	Sanction No. : 4384    Sanction Date : 17/01/2019
Work Code : 1123007029/LD/100000000000087863	Work Name : Land development (patel shanabhai saklabhai)sr no 331 (1123007029/LD/100000000000087863)

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 RAMSING CHAGANBHAI(Self) GJ-23-007-029-001/55611419 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010743 Credited 26/06/2019   2 Baria Chhitabhai Virabhai GJ-23-007-029-001/5561418 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010743 Credited 26/06/2019   3 patel ramilaben mahendrabhai(Daughter-in-Law) GJ-23-007-029-001/55622675 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010743 Credited 26/06/2019   4 somabhai suryabhai GJ-23-007-029-001/55622675 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010743 Credited 27/06/2019   5 parmar Manguben Prabhatsinh GJ-23-007-029-001/5561430 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010743 Credited 26/06/2019   6 Patel Parsingbhai Virsingbhai GJ-23-007-029-001/5562243 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010743 Credited 26/06/2019   7 Makheda Reshmaben Govindbhai GJ-23-007-029-001/5562261 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010743 Credited 26/06/2019   8 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 1123007WL010743 Credited 27/06/2019   9 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 1123007WL010743 Credited 26/06/2019   10 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 1123007WL010743 Credited 26/06/2019   11 Baria Revaliben Rameshbhai GJ-23-007-029-001/5561418 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010743 Credited 26/06/2019   12 Parmar Prabhatsinh Bachubhai GJ-23-007-029-001/5561430 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010743 Credited 26/06/2019   13 Patel Kapuriben Juvansing GJ-23-007-029-001/5561409 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL010743 Credited 26/06/2019   14 PARMAR SAVITABEN OMKARSINH GJ-23-007-029-001/55652555 OTHER Keliya P P P P P P 6 199 1194 0 0 1194 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL010743 Credited 26/06/2019   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