Muster Roll No. : 5530	Date From : 01/06/2023    Date To : 14/06/2023	Sanction No. : 1123007/2023-2024/37480/AS    Sanction Date : 03/05/2023
Work Code : 1123007029/LD/GIS/169662	Work Name : LAND DEVELOPMENT PATEL SOMABHAI SURIYABHAI SR NO 462 GP KELIYA (1123007029/LD/GIS/169662)

Measurement Book Detail

MB NO.  5929        Page NO.  71

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 SUBHASHBHAI SOMABHAI(Self) GJ-23-007-029-001/55652775 OTHER Keliya P P P P P P P P P P P P P P 14 250 3500 0 0 3500 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL018623 Credited 20/06/2023   2 patel ramilaben mahendrabhai(Daughter-in-Law) GJ-23-007-029-001/55622675 OTHER Keliya P P P P P P P P P P P P P P 14 250 3500 0 0 3500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018623 Credited 20/06/2023   3 somabhai suryabhai GJ-23-007-029-001/55622675 OTHER Keliya P P P P P P P P P P P P P P 14 250 3500 0 0 3500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018623 Credited 20/06/2023   4 BHARATSINH SOMABHAI PATEL GJ-23-007-029-001/55652708 OTHER Keliya P P P P P P P P P P P P P P 14 250 3500 0 0 3500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018623 Credited 20/06/2023   5 BALVANTSINH BODABHAI PATEL GJ-23-007-029-001/55652713 OTHER Keliya P P P P P P P P P P P P P P 14 250 3500 0 0 3500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018623 Credited 20/06/2023   6 LILABEN BALVANTSINH PATEL GJ-23-007-029-001/55652713 OTHER Keliya P P P P P P P P P P P P P P 14 250 3500 0 0 3500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018623 Credited 20/06/2023   7 SARDABEN SOMABHAI PATEL GJ-23-007-029-001/55652746 OTHER Keliya P P P P P P P P P P P P P P 14 250 3500 0 0 3500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018623 Credited 20/06/2023   8 PATEL NADABEN VINOBHAID(Daughter) GJ-23-007-029-001/55652822 OTHER Keliya P P P P P P P P P P P P P P 14 250 3500 0 0 3500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018623 Credited 20/06/2023   9 PATEL KAVITABEN RAMESHBHAI(Daughter) GJ-23-007-029-001/55652822 OTHER Keliya P P P P P P P P P P P P P P 14 250 3500 0 0 3500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018623 Credited 20/06/2023   10 Patel Babubhai Kalsingbhai GJ-23-007-029-001/5561423 OTHER Keliya P P P P P P P P P P P P P P 14 250 3500 0 0 3500 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL018623 Credited 20/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35000

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

Total Cash payment(In Rs.) Cash 35000 Average Per labour 3500

Total man days : 140