Muster Roll No. : 7648	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 1123007/2023-2024/38006/AS    Sanction Date : 03/05/2023
Work Code : 1123007029/LD/GIS/167351	Work Name : LAND LEVELING IN S NO 321{PATEL MAGANBHAI SONABHAI}GP-KEIYA (1123007029/LD/GIS/167351)

Measurement Book Detail

MB NO.  5974        Page NO.  15

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 MAHENDARBHAI ABHESING(Self) GJ-23-007-029-001/55652801 OTHER Keliya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023564 Credited 10/07/2023   2 PATEL TINABEN MAHENDARBHAI(Wife) GJ-23-007-029-001/55652801 OTHER Keliya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023564 Credited 10/07/2023   3 PATEL MANJULABEN BUDHABHAI(Self) GJ-23-007-029-001/55652813 OTHER Keliya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023564 Credited 11/07/2023   4 Patel Rajubhai Maganbhai(Self) GJ-23-007-029-001/55652980 OTHER Keliya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023564 Credited 10/07/2023   5 PATEL BHANUBEN KHEMABHAI(Wife) GJ-23-007-029-001/55653028 OTHER Keliya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023564 Credited 10/07/2023   6 PATEL JAEYSHKUMAR MASTUKBHAI(Self) GJ-23-007-029-001/55653114 OTHER Keliya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023564 Credited 10/07/2023   7 PATEL DARSHNKUMAR MASTUKBHAI(Self) GJ-23-007-029-001/55653115 OTHER Keliya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023564 Credited 10/07/2023   8 PATEL SURESHBHAI RAJUBHAI(Self) GJ-23-007-029-001/55653210 OTHER Keliya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023564 Credited 10/07/2023   9 PATEL SANJAYKUMAR RAJUBHAI(Brother) GJ-23-007-029-001/55653210 OTHER Keliya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023564 Credited 10/07/2023   10 PATEL ARVINDABEN SURESHBHAI(Self) GJ-23-007-029-001/55653211 OTHER Keliya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023564 Credited 10/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17500

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

Total Cash payment(In Rs.) Cash 17500 Average Per labour 1750

Total man days : 70