Muster Roll No. : 18065	Date From : 07/02/2022    Date To : 13/02/2022	Sanction No. : 1123007/2021-2022/250056/AS    Sanction Date : 20/01/2022
Work Code : 1123007029/LD/GIS/100595	Work Name : LAND DEVLOPMENT SR 161 PATEL NAYKABHAI CHHATRABHAI GP KELIYA (1123007029/LD/GIS/100595)

Measurement Book Detail

MB NO.  5662        Page NO.  103

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 DOBAK DALIYABHAI RATNABHAI GJ-23-007-029-001/55652972 OTHER Keliya P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058587 Credited 22/03/2022   2 PATEL JUVANBAHI AMARABHAI(Self) GJ-23-007-029-001/55652974 OTHER Keliya P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058587 Credited 22/03/2022   3 Patel Soniyabhai Vechatbhai(Self) GJ-23-007-029-001/55652983 OTHER Keliya P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058587 Credited 22/03/2022   4 Patel Pujabhai Janiyabhai(Self) GJ-23-007-029-001/55652989 OTHER Keliya P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058587 Credited 22/03/2022   5 PATEL SUMITRABEN PARVATBHAI GJ-23-007-029-001/55653015 OTHER Keliya P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058587 Credited 22/03/2022   6 PATEL NAYKABHAI CHTRABHAI(Self) GJ-23-007-029-001/55653044 OTHER Keliya P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058587 Credited 22/03/2022   7 PATEL AMBIKABEN MAGANBHAI GJ-23-007-029-001/55652454 OTHER Keliya P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058587 Credited 03/03/2022   8 PATEL SUREKHABEN BUDHABHAI(Wife) GJ-23-007-029-001/55652880 OTHER Keliya P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058587 Credited 22/03/2022   9 PATEL KESHABHAI BABRBHAI GJ-23-007-029-001/55652569 OTHER Keliya P P P P P P P 7 210 1470 0 0 1470 IDBI BANK SANAND IBKL0001954 1123007WL058587 Credited 22/03/2022   10 PATEL SURESHKUMAR SARJANSINH(Self) GJ-23-007-029-001/55653045 OTHER Keliya P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL058587 Credited 22/03/2022   11 PATEL FATESINGBHAI SABURBHAI GJ-23-007-029-001/55652523 OTHER Keliya P P P P P P P 7 210 1470 0 0 1470 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL058587 Credited 03/03/2022   12 PATEL LILABEN VAJESINH(Wife) GJ-23-007-029-001/55652514 OTHER Keliya P P P P P P P 7 210 1470 0 0 1470 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL058587 Credited 22/03/2022   13 PATEL ARVINDBHAI SARJANBHAI(Son) GJ-23-007-029-001/55652969 OTHER Keliya P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL058587 Credited 22/03/2022   14 PATEL MADEYABHAI KALABHAI(Self) GJ-23-007-029-001/55653051 OTHER Keliya P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA SANAND UBIN0562998 1123007WL058587 Credited 22/03/2022   Daily Attendence 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20580

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

Total Cash payment(In Rs.) Cash 20580 Average Per labour 1470

Total man days : 98