Muster Roll No. : 12699	Date From : 27/09/2021    Date To : 03/10/2021	Sanction No. : 1123007/2021-2022/110548/AS    Sanction Date : 12/09/2021
Work Code : 1123007029/DP/GIS/40906	Work Name : BAGAYAT VADI SR NO 2 PATEL AAPSINGBHAI SURYABHAI GP KELIYA (1123007029/DP/GIS/40906)

Measurement Book Detail

MB NO.  5624        Page NO.  26

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 chaganbhai gamgebhai GJ-23-007-029-001/5561416 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL039508 Credited 12/11/2021   2 bhanubhai chaganbhai(Son) GJ-23-007-029-001/5561416 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL039508 Credited 12/11/2021   3 Baria Mangabhai Kangabhai GJ-23-007-029-001/5561434 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL039508 Credited 12/11/2021   4 Popatbhai Mangabhai(Son) GJ-23-007-029-001/5561434 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL039508 Credited 12/11/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6412

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

Total Cash payment(In Rs.) Cash 6412 Average Per labour 1603

Total man days : 28