Muster Roll No. : 16121	Date From : 25/09/2023    Date To : 01/10/2023	Sanction No. : 1123007/2023-2024/119111/AS    Sanction Date : 27/08/2023
Work Code : 1123007029/DP/GIS/267963	Work Name : BLOCK PLANTATION PATEL BADHARBHAI VIRABHAI SR NO 90 GP KELIA (1123007029/DP/GIS/267963)

Measurement Book Detail

MB NO.  6022        Page NO.  44

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 Maheshkumar Bharatsinh Patel(Self) GJ-23-007-029-001/55653160 OTHER Keliya P P A A P A A 3 220 660 0 0 660 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL054785 Credited 03/11/2023   2 PATEL SAKRIBEN BABUBHAI(Wife) GJ-23-007-029-001/55653227 OTHER Keliya P P A A P A A 3 220 660 0 0 660 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL054785 Credited 03/11/2023   3 PATEL ABHESINGBHAI PARTAPBHAI(Self) GJ-23-007-029-001/55653229 OTHER Keliya P P A A P A A 3 220 660 0 0 660 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL054785 Credited 03/11/2023   4 Patel Dineshbhai Kalsingbhai GJ-23-007-029-001/5561423 OTHER Keliya P P A A P A A 3 220 660 0 0 660 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL054785 Credited 03/11/2023   5 HARSADKUMAR MANHARSING PATEL GJ-23-007-029-001/55652589 OTHER Keliya P P A A P A A 3 220 660 0 0 660 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL054785 Credited 03/11/2023   6 JETHABHAI KALUBHAI PATEL GJ-23-007-029-001/55652607 OTHER Keliya P P A A P A A 3 220 660 0 0 660 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL054785 Credited 03/11/2023   7 PATEL BABUBHAI MOHANBHAI(Self) GJ-23-007-029-001/55653227 OTHER Keliya P P A A P A A 3 220 660 0 0 660 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL054785 Credited 04/11/2023   Daily Attendence 7 7 0 0 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 660

Total man days : 21