Muster Roll No. : 7059	Date From : 17/06/2023    Date To : 23/06/2023	Sanction No. : 1123007/2023-2024/37471/AS    Sanction Date : 03/05/2023
Work Code : 1123007029/LD/GIS/184442	Work Name : LAND DEVLOPMENT SR NO 397 PATEL ARAVINDBHAI JANABHAI GP KELIYA (1123007029/LD/GIS/184442)

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 HARESHBHAI FATESINGBHAI(Son) GJ-23-007-029-001/5562375 OTHER Keliya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL022318 Credited 05/07/2023   2 PATEL ANETABEN HARESHBHAI(Wife) GJ-23-007-029-001/5562375 OTHER Keliya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL022318 Credited 05/07/2023   3 PATEL RAMELABEN KARSANBHAI(Wife) GJ-23-007-029-001/5562408 OTHER Keliya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL022318 Credited 05/07/2023   4 PATEL KASAMBEN BHARATBHAI GJ-23-007-029-001/55652542 OTHER Keliya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL022318 Credited 05/07/2023   5 PATEL SONABEN RAMESHBHAI(Wife) GJ-23-007-029-001/55652650 OTHER Keliya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL022318 Credited 05/07/2023   6 patel velashben mukeshbhai(Daughter-in-Law) GJ-23-007-029-001/55652765 OTHER Keliya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL022318 Credited 05/07/2023   7 PATEL VIPULBHAI MANUBHAI(Grandfather) GJ-23-007-029-001/55652767 OTHER Keliya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL022318 Credited 05/07/2023   8 PATEL GAJRIBEN MAGANBHAI GJ-23-007-029-001/55652491 OTHER Keliya P P P P P P P 7 250 1750 0 0 1750 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL022318 Credited 05/07/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1750

Total man days : 56