Muster Roll No. : 4971	Date From : 18/11/2019    Date To : 24/11/2019	Sanction No. : 5190()    Sanction Date : 16/01/2019
Work Code : 1123007029/IF/99759990428	Work Name : CATTLE SHED(PATEL PUNJABHAI JANABHAI)289 (1123007029/IF/99759990428)

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 PATEL VIKRAMBHAI CHANDUBHAI(Self) GJ-23-007-029-001/55652839 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL028998 Credited 26/12/2019   2 PATEL ARVINDBHAI PARVATBHAI(Self) GJ-23-007-029-001/55652863 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL028998 Credited 26/12/2019   3 PATEL KASAMBEN BHARATBHAI GJ-23-007-029-001/55652542 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL028998 Credited 26/12/2019   4 patel velashben mukeshbhai(Daughter-in-Law) GJ-23-007-029-001/55652765 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL028998 Credited 26/12/2019   5 PATEL VIPULBHAI MANUBHAI(Grandfather) GJ-23-007-029-001/55652767 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL028998 Credited 26/12/2019   6 patel sarmisthaben arjunbhai(Daughter) GJ-23-007-029-001/55652770 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL028998 Credited 26/12/2019   7 PATEL MANIBEN PUNJABHAI GJ-23-007-029-001/55652439 OTHER Keliya P P P P P P P 7 199 1393 0 0 1393 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL028998 Credited 26/12/2019   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9751

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

Total Cash payment(In Rs.) Cash 9751 Average Per labour 1393

Total man days : 49