Muster Roll No. : 1786	Date From : 22/05/2017    Date To : 28/05/2017	Sanction No. : 983(17-18)    Sanction Date : 10/04/2017
Work Code : 1123007029/WC/99759918767	Work Name : khet taladi sr no:231/1(garmpanchayat keliya) (1123007029/WC/99759918767)

Measurement Book Detail

MB NO.  5331        Page NO.  20

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 CHATURIBEN CHATRABHAI BARIA GJ-23-007-029-001/55652700 OTHER Keliya P P P P P P A 6 87 522 0 0 522 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004627 Credited 14/06/2017   2 JUVANSINH ABHLABHAI DOBAK GJ-23-007-029-001/55652734 OTHER Keliya P P P P P P A 6 87 522 0 0 522 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004627 Credited 14/06/2017   3 KHARDI AAPSINGBHAI MAKHEDA GJ-23-007-029-001/55652737 OTHER Keliya P P P P P P A 6 87 522 0 0 522 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004627 Credited 14/06/2017   4 OMKARSINH BHALJI PARMAR GJ-23-007-029-001/55652738 OTHER Keliya P P P P P P A 6 87 522 0 0 522 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004627 Credited 14/06/2017   5 kESHARSINH SABURBHAI PARMAR GJ-23-007-029-001/55652740 OTHER Keliya P P P P P P A 6 87 522 0 0 522 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004627 Credited 14/06/2017   6 PARULBEN DILIPBHAI PATEL GJ-23-007-029-001/55652745 OTHER Keliya P P P P P P A 6 87 522 0 0 522 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004627 Credited 14/06/2017   7 SARDARBHAI VECHATBHAI PATEL GJ-23-007-029-001/55652747 OTHER Keliya P P P P P P A 6 87 522 0 0 522 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004627 Credited 14/06/2017   8 PARVATBHAI VECHATBHAI PATEL GJ-23-007-029-001/55652747 OTHER Keliya P P P P P P A 6 87 522 0 0 522 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004627 Credited 14/06/2017   9 MANGALBHAI JANIYABHAI PATEL GJ-23-007-029-001/55652749 OTHER Keliya P P P P P P A 6 87 522 0 0 522 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004627 Credited 14/06/2017   10 RANJANBEN ANILBHAI PATEL GJ-23-007-029-001/55652755 OTHER Keliya P P P P P P A 6 87 522 0 0 522 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004627 Credited 14/06/2017   11 BALVANTSINH JETHABHAI PATEL GJ-23-007-029-001/55652759 OTHER Keliya P P P P P P A 6 87 522 0 0 522 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004627 Credited 14/06/2017   12 HANSABEN JAGDISHKUMAR PATEL GJ-23-007-029-001/55652760 OTHER Keliya P P P P P P A 6 87 522 0 0 522 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004627 Credited 14/06/2017   13 PATEL MANGDIYABHAI MANABHAI GJ-23-007-029-001/55652761 OTHER Keliya P P P P P P A 6 85.666 514 0 0 514 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004627 Credited 14/06/2017   14 BAJIBEN AAPSINGBHAI MADEKHA GJ-23-007-029-001/55652670 OTHER Keliya P P P P P P A 6 87 522 0 0 522 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004627 Credited 14/06/2017   15 BHATALIBEN MOHANBHAI BILWAD GJ-23-007-029-001/55652677 OTHER Keliya P P P P P P A 6 87 522 0 0 522 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004627 Credited 14/06/2017   16 BABUBHAI KESARBHAI BARIA GJ-23-007-029-001/55652679 OTHER Keliya P P P P P P A 6 87 522 0 0 522 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004627 Credited 14/06/2017   17 RESAMBEN MAGANBHAI VADI GJ-23-007-029-001/55652680 OTHER Keliya P P P P P P A 6 87 522 0 0 522 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004627 Credited 14/06/2017   18 NANDABEN BABUBHAI PATEL GJ-23-007-029-001/55652683 OTHER Keliya P P P P P P A 6 87 522 0 0 522 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004627 Credited 14/06/2017   19 PATEL CHACHIBEN JUVANSING GJ-23-007-029-001/55652696 OTHER Keliya P P P P P P A 6 87 522 0 0 522 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL004627 Credited 14/06/2017   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9910

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

Total Cash payment(In Rs.) Cash 9910 Average Per labour 521.5789

Total man days : 114