Muster Roll No. : 15792	Date From : 28/11/2022    Date To : 04/12/2022	Sanction No. : 1123007/2022-2023/145153/AS    Sanction Date : 13/10/2022
Work Code : 1123007029/WC/GIS/144089	Work Name : STONE BANDH IN S NO 133{PATEL BALVATBHAI RAMSINGBHAI}GP KELIYA (1123007029/WC/GIS/144089)

Measurement Book Detail

MB NO.  5829        Page NO.  72

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 Fulsingbhai Parsingbhai Patel(Self) GJ-23-007-029-001/55653162 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL047355 Credited 17/12/2022   2 Bhimsingbhai Dipsingbhai Patel(Self) GJ-23-007-029-001/55653163 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047355 Credited 17/12/2022   3 Patel Kilashben Arjuanbhai(Self) GJ-23-007-029-001/55653165 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047355 Credited 17/12/2022   4 PATEL MAHESHBHAI PARSINGBHAI(Self) GJ-23-007-029-001/55653033 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047355 Credited 17/12/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6692

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

Total Cash payment(In Rs.) Cash 6692 Average Per labour 1673

Total man days : 28