Muster Roll No. : 25642	Date From : 27/07/2020    Date To : 09/08/2020	Sanction No. : 1123007/2020-2021/63884/AS    Sanction Date : 13/07/2020
Work Code : 1123007029/DP/10511114104358	Work Name : BLOCK PLANTATION SR.NO.395 {PATEL SHANTILAL MOHAN} AT-KELIYA (1123007029/DP/10511114104358)

Measurement Book Detail

MB NO.  5563        Page NO.  34

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 PATEL KASAMBEN BHARATBHAI GJ-23-007-029-001/55652542 OTHER Keliya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL038528 Credited 14/08/2020   2 patel parmilaben udesingbhai(Wife) GJ-23-007-029-001/55652769 OTHER Keliya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL038528 Credited 14/08/2020   3 patel sarmisthaben arjunbhai(Daughter) GJ-23-007-029-001/55652770 OTHER Keliya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL038528 Credited 14/08/2020   4 PATEL KASHMBEN CHAGANBHAI(Wife) GJ-23-007-029-001/55652840 OTHER Keliya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL038528 Credited 14/08/2020   5 PATEL RANVIRSING RAMANBHAI(Self) GJ-23-007-029-001/55652855 OTHER Keliya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL038528 Credited 14/08/2020   6 PATEL RAMELABEN RANVIRBHAI(Wife) GJ-23-007-029-001/55652855 OTHER Keliya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL038528 Credited 14/08/2020   7 PATEL MANOJKUMAR KARSHANBHAI(Son) GJ-23-007-029-001/55652856 OTHER Keliya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL038528 Credited 14/08/2020   8 PATEL MAHESHBHAI CHAGANBHAI(Self) GJ-23-007-029-001/55652859 OTHER Keliya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL038528 Credited 14/08/2020   9 PATEL SUMETRABEN MAHESHBHAI(Wife) GJ-23-007-029-001/55652859 OTHER Keliya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL038528 Credited 14/08/2020   10 karsanbhai remanbhai(Son) GJ-23-007-029-001/5562408 OTHER Keliya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL038528 Credited 14/08/2020   11 PATEL RAMELABEN KARSANBHAI(Wife) GJ-23-007-029-001/5562408 OTHER Keliya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL038528 Credited 14/08/2020   12 PATEL MANIBEN PUNJABHAI GJ-23-007-029-001/55652439 OTHER Keliya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL038528 Credited 14/08/2020   13 PATEL CHAGANBHAI VALABHAI(Self) GJ-23-007-029-001/55652840 OTHER Keliya P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL038528 Credited 14/08/2020   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 40768

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

Total Cash payment(In Rs.) Cash 40768 Average Per labour 3136

Total man days : 182