Muster Roll No. : 23847	Date From : 04/12/2023    Date To : 17/12/2023	Sanction No. : 1123007/2023-2024/38046/AS    Sanction Date : 03/05/2023
Work Code : 1123007029/LD/GIS/167333	Work Name : LAND LEVELING IN S NO 134{PATEL RANJITBHAI MAKNABHAI}GP-KEIYA

Measurement Book Detail

MB NO.  6060        Page NO.  18

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 8 9 10 11 12 13 14 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 JASODABEN PARVATBHAI(Self) GJ-23-007-029-001/55653218 OTHER Keliya P P P P P P P P P P P P P P 14 170 2380 0 0 2380 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL076083 Credited 07/02/2024   2 PATEL SUREKHBEN RAMSINGBHAI(Self) GJ-23-007-029-001/55653288 OTHER Keliya P P P P P P P P P P P P P P 14 170 2380 0 0 2380 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL076083 Credited 07/02/2024   3 PATEL TINABHAI TERSINGBHAI(Son) GJ-23-007-029-001/55652837 OTHER Keliya P P P P P P P P P P P P P P 14 170 2380 0 0 2380 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL076083 Credited 07/02/2024   4 PARMAR PARGNESHBHAI PARBHATBHAI(Self) GJ-23-007-029-001/55653111 OTHER Keliya P P P P P P P P P P P P P P 14 170 2380 0 0 2380 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL0096866 Credited 23/04/2024   5 HITESHKUMAR APSINGBHAI BARIA(Self) GJ-23-007-029-001/55653195 OTHER Keliya P P P P P P P P P P P P P P 14 170 2380 0 0 2380 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL076083 Credited 07/02/2024   6 PATEL ARVINDABEN SURESHBHAI(Self) GJ-23-007-029-001/55653211 OTHER Keliya P P P P P P P P P P P P P P 14 170 2380 0 0 2380 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL076083 Credited 07/02/2024   7 PATEL VEJIBEB NAYAKABHAI GJ-23-007-029-001/55652498 OTHER Keliya P P P P P P P P P P P P P P 14 170 2380 0 0 2380 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL076083 Credited 07/02/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16660

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

Total Cash payment(In Rs.) Cash 16660 Average Per labour 2380

Total man days : 98