Muster Roll No. : 3079	Date From : 12/06/2017    Date To : 18/06/2017	Sanction No. : 986(17-18)    Sanction Date : 15/04/2017
Work Code : 1123007029/WC/99759921052	Work Name : kotar pala s no 264(patel bhudarbhai suryabhai) (1123007029/WC/99759921052)

Measurement Book Detail

MB NO.  5589        Page NO.  22

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 SOBHNABEN DILIPBHAI GJ-23-007-029-001/55652508 OTHER Keliya P P P P P P A 6 179.5 1077 0 0 1077 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010859 Credited 29/06/2017   2 PATEL PREMILABEN RANJITBHAI GJ-23-007-029-001/55652511 OTHER Keliya P P P P P P A 6 179.5 1077 0 0 1077 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010859 Credited 29/06/2017   3 PATEL GANGABEN SURESHBHAI GJ-23-007-029-001/55652513 OTHER Keliya P P P P P P A 6 179.5 1077 0 0 1077 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL010859 Credited 29/06/2017   4 PATEL VAJESING KANTIBHAI GJ-23-007-029-001/55652514 OTHER Keliya P P P P P P A 6 179.5 1077 0 0 1077 ICICI BANK DAHOD ICIC0000466 1123007WL010859 Credited 29/06/2017   5 PATEL SANKARBHAI BODABHAI GJ-23-007-029-001/55652516 OTHER Keliya P P P P P P A 6 180.166 1081 0 0 1081 ICICI BANK DAHOD ICIC0000466 1123007WL010859 Credited 29/06/2017   6 PATEL SURESHBHAI UDESING GJ-23-007-029-001/55652513 OTHER Keliya P P P P P P A 6 179.5 1077 0 0 1077 ICICI BANK DAHOD ICIC0000466 1123007WL010859 Credited 29/06/2017   7 PATEL DILEPBHAI PUJABHAI GJ-23-007-029-001/55652508 OTHER Keliya P P P P P P A 6 179.5 1077 0 0 1077 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL010859 Credited 29/06/2017   8 PATEL RANJITBHAI MAKNABHAI GJ-23-007-029-001/55652511 OTHER Keliya P P P P P P A 6 179.5 1077 0 0 1077 ICICI BANK DAHOD ICIC0000466 1123007WL010859 Credited 29/06/2017   9 PATEL GAJRIBEN MAGANBHAI GJ-23-007-029-001/55652491 OTHER Keliya P P P P P P A 6 179.5 1077 0 0 1077 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL010859 Credited 29/06/2017   10 PATEL KASAMBEN BALVANTBHAI GJ-23-007-029-001/55652492 OTHER Keliya P P P P P P A 6 179.5 1077 0 0 1077 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL010859 Credited 29/06/2017   11 PARMAR KANTABEN PARVATBHAI GJ-23-007-029-001/55652493 OTHER Keliya P P P P P P A 6 179.5 1077 0 0 1077 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL010859 Credited 29/06/2017   12 PATEL SURTIBEN JUVANSING GJ-23-007-029-001/55652495 OTHER Keliya P P P P P P A 6 179.5 1077 0 0 1077 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL010859 Credited 29/06/2017   13 PATEL CHAMPABEN BHIMSINH GJ-23-007-029-001/55652496 OTHER Keliya P P P P P P A 6 179.5 1077 0 0 1077 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL010859 Credited 29/06/2017   14 PATEL VEJIBEB NAYAKABHAI GJ-23-007-029-001/55652498 OTHER Keliya P P P P P P A 6 179.5 1077 0 0 1077 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL010859 Credited 01/07/2017   15 PARMAR PARVATBHAI SABURBHAI GJ-23-007-029-001/55652503 OTHER Keliya P P P P P P A 6 179.5 1077 0 0 1077 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL010859 Credited 29/06/2017   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16159

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

Total Cash payment(In Rs.) Cash 16159 Average Per labour 1077.2667

Total man days : 90