Muster Roll No. : 2517	Date From : 25/04/2022    Date To : 01/05/2022	Sanction No. : 1123007/2021-2022/53419/AS    Sanction Date : 31/03/2022
Work Code : 1123007029/LD/GIS/117257	Work Name : LAND DEVLOPMENT SR NO 436 PATEL BALVATBHAI BHUDARBHAI GP KELIYA (1123007029/LD/GIS/117257)

Measurement Book Detail

MB NO.  5750        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 PARVINKUMAR BALVATBHAI(Self) GJ-23-007-029-001/55653041 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL009005 Credited 16/05/2022   2 PATEL NARENDARKUMAR MAHENDARBHAI(Self) GJ-23-007-029-001/55653109 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL009005 Credited 16/05/2022   3 patel ramilaben mahendrabhai(Daughter-in-Law) GJ-23-007-029-001/55622675 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009005 Credited 16/05/2022   4 PATEL LALITABEN BALUBHAI(Daughter) GJ-23-007-029-001/55652812 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009005 Credited 16/05/2022   5 PATEL TINABEN RAMESHBHAI(Wife) GJ-23-007-029-001/55652812 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009005 Credited 16/05/2022   6 PATEL NADABEN VINOBHAID(Daughter) GJ-23-007-029-001/55652822 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009005 Credited 16/05/2022   7 PATEL KAVITABEN RAMESHBHAI(Daughter) GJ-23-007-029-001/55652822 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009005 Credited 16/05/2022   8 PATEL GEETABEN KAMLESHKUMAR(Daughter) GJ-23-007-029-001/55652822 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009005 Credited 16/05/2022   9 dholiben rupasinhbhai(Daughter) GJ-23-007-029-001/55622668 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009005 Credited 16/05/2022   10 PATEL NAYNABEN MAHENDARBHAI(Self) GJ-23-007-029-001/55653108 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009005 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16730

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

Total Cash payment(In Rs.) Cash 16730 Average Per labour 1673

Total man days : 70