Muster Roll No. : 17191	Date From : 24/01/2022    Date To : 30/01/2022	Sanction No. : 1123007/2021-2022/250053/AS    Sanction Date : 20/01/2022
Work Code : 1123007029/LD/GIS/98238	Work Name : LAND DEVLOPMENT SR 378 PATEL DHANSUKHBHAI PUNABHAI GP KELIYA (1123007029/LD/GIS/98238)

Measurement Book Detail

MB NO.  5663        Page NO.  81

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 BATULBEN JORSING(Self) GJ-23-007-029-001/55652924 OTHER Keliya P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL055738 Credited 03/03/2022   2 PATEL VIMLABEN JORSINGBHAI(Daughter) GJ-23-007-029-001/55652924 OTHER Keliya P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL055738 Credited 03/03/2022   3 PATEL KIRITBHAI MOHANBHAI(Self) GJ-23-007-029-001/55652860 OTHER Keliya P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL055738 Credited 03/03/2022   4 PATEL SHARDABEN KIRITBHAI(Wife) GJ-23-007-029-001/55652860 OTHER Keliya P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL055738 Credited 03/03/2022   5 PATEL RESHAMBEN LALJIBHAI(Wife) GJ-23-007-029-001/55652945 OTHER Keliya P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL055738 Credited 03/03/2022   6 PATEL BHARATBHAI DESINGBHAI(Self) GJ-23-007-029-001/55652946 OTHER Keliya P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL055738 Credited 03/03/2022   7 Bilwal Sarjanbhai Shankrabhai GJ-23-007-029-001/5562232 OTHER Keliya P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL055738 Credited 03/03/2022   8 PATEL KASAMBEN BHARATBHAI GJ-23-007-029-001/55652542 OTHER Keliya P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL055738 Credited 03/03/2022   9 PATEL VIPULBHAI MANUBHAI(Grandfather) GJ-23-007-029-001/55652767 OTHER Keliya P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL055738 Credited 03/03/2022   10 BILWAL NERMALABEN VAJESING(Granddaughter) GJ-23-007-029-001/5562232 OTHER Keliya P P P P P P P 7 220 1540 0 0 1540 ICICI BANK DAHOD ICIC0000466 1123007WL055738 Credited 03/03/2022   11 PATEL GAJRIBEN MAGANBHAI GJ-23-007-029-001/55652491 OTHER Keliya P P P P P P P 7 220 1540 0 0 1540 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL055738 Credited 03/03/2022   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16940

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

Total Cash payment(In Rs.) Cash 16940 Average Per labour 1540

Total man days : 77