Muster Roll No. : 1845	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 1123007/2022-2023/145153/AS    Sanction Date : 13/10/2022
Work Code : 1123007029/WC/GIS/144089	Work Name : STONE BANDH IN S NO 133{PATEL BALVATBHAI RAMSINGBHAI}GP KELIYA (1123007029/WC/GIS/144089)

Measurement Book Detail

MB NO.  5929        Page NO.  4

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 FULABHAI KALAMBHAI(Self) GJ-23-007-029-001/55653078 OTHER Keliya P P P P P P P 7 220 1540 0 0 1540 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL005642 Credited 12/05/2023   2 Jyotshanaben Parvatsinh Patel(Self) GJ-23-007-029-001/55653172 OTHER Keliya P P P P P P P 7 220 1540 0 0 1540 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL005642 Credited 12/05/2023   3 Asvinkumar Sureshbhai Patel(Self) GJ-23-007-029-001/55653176 OTHER Keliya P P P P P P P 7 220 1540 0 0 1540 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL005642 Credited 12/05/2023   4 MAGANBHAI SANABHAI PATEL GJ-23-007-029-001/55652711 OTHER Keliya P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005642 Credited 12/05/2023   5 patel shankerbhai mavsingbhai(Son) GJ-23-007-029-001/55652784 OTHER Keliya P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005642 Credited 12/05/2023   6 patel madhuben shanker(Daughter) GJ-23-007-029-001/55652784 OTHER Keliya P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005642 Credited 12/05/2023   7 PATEL BHARUBHAI BAHADURBHAI GJ-23-007-029-001/55652437 OTHER Keliya P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005642 Credited 12/05/2023   8 PATEL JASODABEN BHARUBHAI(Daughter-in-Law) GJ-23-007-029-001/55652437 OTHER Keliya P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005642 Credited 12/05/2023   9 PATEL MUDIBEN BHIMSING GJ-23-007-029-001/55652507 OTHER Keliya P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005642 Credited 12/05/2023   10 PATEL SURESHBHAI UDESING GJ-23-007-029-001/55652513 OTHER Keliya P P P P P P P 7 220 1540 0 0 1540 ICICI BANK DAHOD ICIC0000466 1123007WL005642 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15400

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

Total Cash payment(In Rs.) Cash 15400 Average Per labour 1540

Total man days : 70