Muster Roll No. : 36405	Date From : 18/03/2024    Date To : 24/03/2024	Sanction No. : 1123007/2023-2024/160130/AS    Sanction Date : 08/02/2024
Work Code : 1123007029/LD/GIS/292930	Work Name : LAND LEVELLING SR.NO 184{GAMALABHAI GALABHAI} GP-KELIYA (1123007029/LD/GIS/292930)

Measurement Book Detail

MB NO.  7048        Page NO.  35

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 Geetaben Mulabhai Patel(Self) GJ-23-007-029-001/55653137 OTHER Keliya P P P P P P A 6 250 1500 0 0 1500 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL100959 Credited 23/04/2024   patel shaileshbhai 2 BARIA RAJUBHAI DULABHAI(Brother) GJ-23-007-029-001/55653011 OTHER Keliya P P P P P P A 6 250 1500 0 0 1500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL100959 Credited 23/04/2024   patel shaileshbhai 3 PATEL MANJULABEN JASUBHAI(Wife) GJ-23-007-029-001/55653016 OTHER Keliya P P P P P P A 6 250 1500 0 0 1500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL100959 Credited 23/04/2024   patel shaileshbhai 4 PATEL LALITABEN BHODUBHAI(Self) GJ-23-007-029-001/55653047 OTHER Keliya P P P P P P A 6 250 1500 0 0 1500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL100959 Credited 23/04/2024   patel shaileshbhai 5 Nileshkumar Balvatbhai Baria(Self) GJ-23-007-029-001/55653139 OTHER Keliya P P P P P P A 6 250 1500 0 0 1500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL100959 Credited 23/04/2024   patel shaileshbhai 6 PATEL ALPESHBHAI KALUBHAU(Son) GJ-23-007-029-001/55652965 OTHER Keliya P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL100959 Credited 23/04/2024   patel shaileshbhai Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1500

Total man days : 36