Muster Roll No. : 2457	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : 185 DB.    Sanction Date : 16/12/2018
Work Code : 1123007029/RC/100000000000096087	Work Name : MATI METAL ROAD BALIYA DEV DAMAR ROAD TO DUNGAR CH.0.00 TO CH.237.00 (1123007029/RC/100000000000096087)

Measurement Book Detail

MB NO.  5538        Page NO.  21

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 Baria Bharubahi Shankarbhai GJ-23-007-029-001/5561417 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009437 Credited 05/06/2021   2 Baria Chhitabhai Virabhai GJ-23-007-029-001/5561418 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009437 Credited 05/06/2021   3 Baria Savjibhai Narubhai GJ-23-007-029-001/5561441 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009437 Credited 05/06/2021   4 Baria Maniben Ramsingbhai GJ-23-007-029-001/5561435 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009437 Credited 05/06/2021   5 BARIA KALAMBHAI RAMSINGBHAI(Son) GJ-23-007-029-001/5561435 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009437 Credited 05/06/2021   6 BARIA MEGHABEN KALAMBHAI(Daughter-in-Law) GJ-23-007-029-001/5561435 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009437 Credited 05/06/2021   7 patel mulabhai sakarabhai(Self) GJ-23-007-029-001/55622723 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009437 Credited 05/06/2021   8 PATEL SHARDABEN MULABHAI(Wife) GJ-23-007-029-001/55622723 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009437 Credited 05/06/2021   9 PATEL SOBHNABEN DILIPBHAI GJ-23-007-029-001/55652508 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009437 Credited 05/06/2021   10 Baria Revaliben Rameshbhai GJ-23-007-029-001/5561418 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009437 Credited 05/06/2021   11 Baria Lilaben Bharubhai GJ-23-007-029-001/5561417 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009437 Credited 05/06/2021   12 baria tinaben jaytibhai(Daughter-in-Law) GJ-23-007-029-001/5561417 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009437 Credited 05/06/2021   13 PATEL DILEPBHAI PUJABHAI GJ-23-007-029-001/55652508 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL009437 Credited 05/06/2021   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 20839

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

Total Cash payment(In Rs.) Cash 20839 Average Per labour 1603

Total man days : 91