Muster Roll No. : 4210	Date From : 14/10/2019    Date To : 20/10/2019	Sanction No. : 1123007/2019-2020/4138/AS    Sanction Date : 22/09/2019
Work Code : 1123007029/DP/10511114087747	Work Name : Vanikaran gp keliya srno. 04 patel menaben manharbhai (1123007029/DP/10511114087747)

Measurement Book Detail

MB NO.  5430        Page NO.  29

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 MAGALIBEN SOMABHAI PATEL GJ-23-007-029-001/55652702 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023966 Credited 26/12/2019   2 NAVALSING BHIMSING BARIA GJ-23-007-029-001/55652723 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023966 Credited 26/12/2019   3 Patel Parsingbhai Virsingbhai GJ-23-007-029-001/5562243 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023966 Credited 26/12/2019   4 patel vasntaben sureshbhai(Wife) GJ-23-007-029-001/55652518 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023966 Credited 26/12/2019   5 PATEL CHAMPABEN CHAGANBHAI GJ-23-007-029-001/55652549 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023966 Credited 26/12/2019   6 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 1123007WL023966 Credited 26/12/2019   7 Patel Kapuriben Juvansing GJ-23-007-029-001/5561409 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL023966 Credited 26/12/2019   8 patel juvansing kalabhai(Self) GJ-23-007-029-001/5561409 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 ICICI BANK DAHOD ICIC0000466 1123007WL023966 Credited 26/12/2019   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11144

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

Total Cash payment(In Rs.) Cash 11144 Average Per labour 1393

Total man days : 56