Muster Roll No. : 2353	Date From : 23/04/2024    Date To : 06/05/2024	Sanction No. : 1123007/2023-2024/158858/AS    Sanction Date : 08/02/2024
Work Code : 1123007029/LD/GIS/290894	Work Name : LAND LEVELING PATEL PATEL MADHIYABHAI KALAMBHAI SR NO 139 GP KELIYA (1123007029/LD/GIS/290894)

Measurement Book Detail

MB NO.  7065        Page NO.  69

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 8 9 10 11 12 13 14 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 ALKESHBHAI SHANABHAI(Self) GJ-23-007-029-001/55653069 OTHER Keliya P A P P P P P P A P A P P A 10 150 1500 0 0 1500 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL008695 Credited 15/05/2024   patel rajeshbhai rameshbhai 2 PARMAR SUREKHABEN BHADURBHAI(Self) GJ-23-007-029-001/55653071 OTHER Keliya P A P P P P P P A P A P P A 10 150 1500 0 0 1500 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL008695 Credited 15/05/2024   patel rajeshbhai rameshbhai 3 PATEL AMBIKABEN MAGANBHAI GJ-23-007-029-001/55652454 OTHER Keliya P A P P P P P P A P A P P A 10 150 1500 0 0 1500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008695 Credited 15/05/2024   patel rajeshbhai rameshbhai 4 MAGDIBEN UDESINGBHAI PATEL GJ-23-007-029-001/55652602 OTHER Keliya P A P P P P P P A P A P P A 10 150 1500 0 0 1500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008695 Credited 15/05/2024   patel rajeshbhai rameshbhai 5 SANABHAI KALAMBHAI PATEL GJ-23-007-029-001/55652731 OTHER Keliya P A P P P P P P A P A P P A 10 150 1500 0 0 1500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008695 Credited 15/05/2024   patel rajeshbhai rameshbhai 6 PARVATBHAI VECHATBHAI PATEL GJ-23-007-029-001/55652747 OTHER Keliya P A P P P P P P A P A P P A 10 150 1500 0 0 1500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008695 Credited 15/05/2024   patel rajeshbhai rameshbhai 7 PATEL SUMITRABEN PARVATBHAI GJ-23-007-029-001/55653015 OTHER Keliya P A P P P P P P A P A P P A 10 150 1500 0 0 1500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008695 Credited 15/05/2024   patel rajeshbhai rameshbhai 8 PATEL SURESHBHAI UDESING GJ-23-007-029-001/55652513 OTHER Keliya P A P P P P P P A P A P P A 10 150 1500 0 0 1500 ICICI BANK DAHOD ICIC0000466 1123007WL008695 Credited 15/05/2024   patel rajeshbhai rameshbhai 9 PATEL FATESINGBHAI SABURBHAI GJ-23-007-029-001/55652523 OTHER Keliya P A P P P P P P A P A P P A 10 150 1500 0 0 1500 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL008695 Credited 15/05/2024   patel rajeshbhai rameshbhai 10 PATEL MADEYABHAI KALABHAI(Self) GJ-23-007-029-001/55653051 OTHER Keliya P A P P P P P P A P A P P A 10 150 1500 0 0 1500 UNION BANK OF INDIA SANAND UBIN0562998 1123007WL008695 Credited 15/05/2024   patel rajeshbhai rameshbhai Daily Attendence 10 0 10 10 10 10 10 10 0 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15000

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 100