Muster Roll No. : 10878	Date From : 30/08/2022    Date To : 03/09/2022	Sanction No. : 1123007/2022-2023/124741/AS    Sanction Date : 04/08/2022
Work Code : 1123007029/DP/GIS/135736	Work Name : BLOCK PLANATATION SR NO 395 PATEL SAMJUDIBEN NAVALABHAI GP KELIYA NANA (1123007029/DP/GIS/135736)

Measurement Book Detail

MB NO.  5750        Page NO.  30

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 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 ARVINDBHAI JANABHAI GJ-23-007-029-001/55652488 OTHER Keliya P P P P P 5 239 1195 0 0 1195 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL032048 Credited 15/09/2022   2 PATEL VIKARAMKUMAR JANABHAI(Son) GJ-23-007-029-001/55652488 OTHER Keliya P P P P P 5 239 1195 0 0 1195 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL032048 Credited 15/09/2022   3 PATEL KASAMBEN BHARATBHAI GJ-23-007-029-001/55652542 OTHER Keliya P P P P P 5 239 1195 0 0 1195 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL032048 Credited 15/09/2022   4 PATEL VIPULBHAI MANUBHAI(Grandfather) GJ-23-007-029-001/55652767 OTHER Keliya P P P P P 5 239 1195 0 0 1195 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL032048 Credited 15/09/2022   5 patel udesingbhai saburbhai(Self) GJ-23-007-029-001/55652769 OTHER Keliya P P P P P 5 239 1195 0 0 1195 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL032048 Credited 15/09/2022   6 PATEL GAJRIBEN MAGANBHAI GJ-23-007-029-001/55652491 OTHER Keliya P P P P P 5 239 1195 0 0 1195 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL032048 Credited 15/09/2022   7 PATEL RAYLIBEN ARVINDBHAI GJ-23-007-029-001/55652488 OTHER Keliya P P P P P 5 239 1195 0 0 1195 ICICI BANK DAHOD ICIC0000466 1123007WL032048 Credited 15/09/2022   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8365

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

Total Cash payment(In Rs.) Cash 8365 Average Per labour 1195

Total man days : 35