Muster Roll No. : 3871	Date From : 06/11/2017    Date To : 12/11/2017	Sanction No. : 210/39    Sanction Date : 15/09/2017
Work Code : 1123007020/DP/10511114063133	Work Name : palantion rangliben somabhai sr no-35 (1123007020/DP/10511114063133)

Measurement Book Detail

MB NO.  5645        Page NO.  45

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 KOKILABEN RANVIRSINH(Wife) GJ-23-007-020-001/518311017 OTHER Guna P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL016659 Credited 05/01/2018   2 PATEL ASHVINKUMAR MALSING(Son) GJ-23-007-020-001/518311021 OTHER Guna P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL016659 Credited 05/01/2018   3 BARIA GAMIRBHAI RAYSINGBHAI(Self) GJ-23-007-020-001/518311019 OTHER Guna P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL016659 Credited 05/01/2018   4 BARIA VAJESINGBHAI SAYBABHAI(Father) GJ-23-007-020-001/5562675 OTHER Guna P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL016659 Credited 05/01/2018   5 PATEL CHANDIRKABEN NARAPATBHAI(Mother-in-Law) GJ-23-007-020-001/518311020 OTHER Guna P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL016659 Credited 05/01/2018   6 PATEL SUSHILABEN RANVIRSINH(Wife) GJ-23-007-020-001/518311017 OTHER Guna P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL016659 Credited 05/01/2018   7 BARIA RAMSINGBHAI SATABHAI(Self) GJ-23-007-020-001/518311018 OTHER Guna P P P P P P A 6 192 1152 0 0 1152 BARODA GUJARAT GRAMIN BANK Piplod BARB0BGGBXX 1123007WL016659 Credited 05/01/2018   8 BARIA JAYESHKUMAR RAMSINGBHAI(Son) GJ-23-007-020-001/518311018 OTHER Guna P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL016659 Credited 05/01/2018   9 PATEL RANVIRSINH MALSING(Self) GJ-23-007-020-001/518311017 OTHER Guna P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL016659 Credited 05/01/2018   10 PATEL BHARTBEN ASHVINBHAI(Wife) GJ-23-007-020-001/518311021 OTHER Guna P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL016659 Credited 05/01/2018   11 BARIA VALSINGBHAI SATABHAI(Self) GJ-23-007-020-001/518311022 OTHER Guna P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL016659 Credited 05/01/2018   12 BARIA NANDABEN VALSINGBHAI(Wife) GJ-23-007-020-001/518311022 OTHER Guna P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL016659 Credited 05/01/2018   13 BARIA KANKUBEN VAJESINGBHAI(Daughter-in-Law) GJ-23-007-020-001/5562675 OTHER Guna P P P P P P A 6 192 1152 0 0 1152 BANK OF BARODA PIPLOD, DIST DAHOD BARB0PIPLOD 1123007WL016659 Credited 05/01/2018   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14976

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

Total Cash payment(In Rs.) Cash 14976 Average Per labour 1152

Total man days : 78