Muster Roll No. : 23810	Date From : 04/12/2023    Date To : 17/12/2023	Sanction No. : 1123007/2023-2024/37477/AS    Sanction Date : 03/05/2023
Work Code : 1123007029/LD/GIS/180020	Work Name : LAND DEVLOPMENT SR NO 331 PATEL PARVATBHAI SABURBHAI GP KELIYA (1123007029/LD/GIS/180020)

Measurement Book Detail

MB NO.  6060        Page NO.  19

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 kesarsing chaganbhai GJ-23-007-029-001/5561407 OTHER Keliya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL076083 Credited 07/02/2024   2 KESARBHAI MATURBHAI GJ-23-007-029-001/55622714 OTHER Keliya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL076083 Credited 07/02/2024   3 PATEL MUDIBEN BHIMSING GJ-23-007-029-001/55652507 OTHER Keliya P P P P P P P P P X X X X X 9 256 2304 0 0 2304 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL076083 Credited 07/02/2024   4 Patel Gangaben Asvinkumar(Self) GJ-23-007-029-001/55653271 OTHER Keliya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL076083 Credited 07/02/2024   5 Dipekaben Dolatbhai Parmar(Self) GJ-23-007-029-001/55653273 OTHER Keliya P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL076083 Credited 07/02/2024   6 Sanjaybhai Abhesingbhai Patel(Self) GJ-23-007-029-001/55653171 OTHER Keliya P P P P P P P P P X X X X X 9 256 2304 0 0 2304 FINO PAYMENTS BANK LTD NAROL FINO0001165 1123007WL076083 Credited 07/02/2024   7 parmar Bachubai Lemjibhai GJ-23-007-029-001/5561430 OTHER Keliya P P P P P P P P P X X X X X 9 256 2304 0 0 2304 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL076083 Credited 07/02/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21248

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

Total Cash payment(In Rs.) Cash 21248 Average Per labour 3035.4285

Total man days : 83