Muster Roll No. : 2089	Date From : 03/06/2019    Date To : 09/06/2019	Sanction No. : 5124 18/19    Sanction Date : 15/01/2019
Work Code : 1123007029/IF/99759991779	Work Name : JUTH KUVO BHAG-2 SR NO 117/1 DAYRA LALJIBHAI DHIRABHAI (1123007029/IF/99759991779)

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 7 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 JETHABHAI(Self) GJ-23-007-029-001/55652812 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009117 Credited 20/06/2019   2 PATEL LALITABEN BALUBHAI(Daughter) GJ-23-007-029-001/55652812 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009117 Credited 20/06/2019   3 PATEL KANTABEN ABESINGBHI(Self) GJ-23-007-029-001/55652826 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009117 Credited 20/06/2019   4 PATEL SHANIBEN MAGALSING(Daughter-in-Law) GJ-23-007-029-001/55652841 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009117 Credited 20/06/2019   5 PATEL SUMETRABEN GAMERBHAI(Daughter-in-Law) GJ-23-007-029-001/55652841 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009117 Credited 20/06/2019   6 PATEL MOHANBHAI MATHURBHAI(Son) GJ-23-007-029-001/55652843 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009117 Credited 20/06/2019   7 PATEL SAVETRIBEN MOHANBHAI(Daughter-in-Law) GJ-23-007-029-001/55652843 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009117 Credited 20/06/2019   8 PATEL SUREKHABEN MAGABHAI(Wife) GJ-23-007-029-001/55652846 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009117 Credited 20/06/2019   9 PATEL VINODBHAI SABURBHAI(Self) GJ-23-007-029-001/55652847 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009117 Credited 20/06/2019   10 HARSADKUMAR MANHARSING PATEL GJ-23-007-029-001/55652589 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009117 Credited 20/06/2019   11 ASHOKKUMAR JUVANSING BARIA GJ-23-007-029-001/55652590 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009117 Credited 19/06/2019   12 PATEL MANJULABEN RAMSINGBHAI(Daughter-in-Law) GJ-23-007-029-001/55652636 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009117 Credited 20/06/2019   13 PATEL RANJETBHAI RAMSING(Son) GJ-23-007-029-001/55652636 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009117 Credited 20/06/2019   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18109

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

Total Cash payment(In Rs.) Cash 18109 Average Per labour 1393

Total man days : 91