Muster Roll No. : 11337	Date From : 12/09/2022    Date To : 18/09/2022	Sanction No. : 1123007/2022-2023/133887/AS    Sanction Date : 08/09/2022
Work Code : 1123007029/DP/GIS/138140	Work Name : BLOCK PLANATATION PATEL SANABHAI KALAMBHAI SR NO 157 GP KELIYA (1123007029/DP/GIS/138140)

Measurement Book Detail

MB NO.  5664        Page NO.  66

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 ALKESHBHAI SHANABHAI(Self) GJ-23-007-029-001/55653069 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL034605 Credited 29/09/2022   2 BARIA LAXMANBHAI UDESINH(Self) GJ-23-007-029-001/55653014 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL034605 Credited 29/09/2022   3 PATEL SUMITRABEN PARVATBHAI GJ-23-007-029-001/55653015 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL034605 Credited 29/09/2022   4 BARIA MANUBHAI ABHESING(Self) GJ-23-007-029-001/55653049 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL034605 Credited 29/09/2022   5 BARIA VARSHABEN MANUBHAI(Wife) GJ-23-007-029-001/55653049 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL034605 Credited 29/09/2022   6 PATEL MAHESHBHAI ABHESING(Self) GJ-23-007-029-001/55653048 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL034605 Credited 29/09/2022   7 PATEL MADEYABHAI KALABHAI(Self) GJ-23-007-029-001/55653051 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 UNION BANK OF INDIA SANAND UBIN0562998 1123007WL034605 Credited 29/09/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11711

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

Total Cash payment(In Rs.) Cash 11711 Average Per labour 1673

Total man days : 49