Muster Roll No. : 7570	Date From : 14/06/2024    Date To : 20/06/2024	Sanction No. : 4372()    Sanction Date : 16/12/2018
Work Code : 1123007029/LD/100000000000084944	Work Name : LEND DEVELOPMENT(PATEL RATANSINH SARTANBHAI)SR.NO-389 (1123007029/LD/100000000000084944)

Measurement Book Detail

MB NO.  8024        Page NO.  48

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 TINABEN MAHENDARBHAI(Wife) GJ-23-007-029-001/55652801 OTHER Keliya P P P P P P A 6 280 1680 0 0 1680 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL024929   PATEL SURESHBHAI 2 PATEL MANJULABEN BUDHABHAI(Self) GJ-23-007-029-001/55652813 OTHER Keliya P P P P P P A 6 280 1680 0 0 1680 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL024929   PATEL SURESHBHAI 3 PATEL BHANUBEN KHEMABHAI(Wife) GJ-23-007-029-001/55653028 OTHER Keliya P P P P P P A 6 280 1680 0 0 1680 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL024929   PATEL SURESHBHAI 4 PATEL JAEYSHKUMAR MASTUKBHAI(Self) GJ-23-007-029-001/55653114 OTHER Keliya P P P P P P A 6 280 1680 0 0 1680 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL024929   PATEL SURESHBHAI 5 PATEL ARVINDABEN SURESHBHAI(Self) GJ-23-007-029-001/55653211 OTHER Keliya P P P P P P A 6 280 1680 0 0 1680 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL024929   PATEL SURESHBHAI Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1680

Total man days : 30