Muster Roll No. : 1688	Date From : 22/04/2024    Date To : 05/05/2024	Sanction No. : 1123007/2023-2024/158857/AS    Sanction Date : 08/02/2024
Work Code : 1123007029/LD/GIS/290893	Work Name : LAND LEVELING PATEL SARDARBHAI VECHATBHAI SR NO 157 GP KELIYA (1123007029/LD/GIS/290893)

Measurement Book Detail

MB NO.  7065        Page NO.  70

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 Fulsingbhai Parsingbhai Patel(Self) GJ-23-007-029-001/55653162 OTHER Keliya P P P P P P P P P A P A P P 12 200 2400 0 0 2400 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL008695 Credited 15/05/2024   patel rajeshbhai rameshbhai 2 Mitalben Bhartbhai Patel(Self) GJ-23-007-029-001/55653167 OTHER Keliya P P P P P P P P P A P A P P 12 200 2400 0 0 2400 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL008695 Credited 15/05/2024   patel rajeshbhai rameshbhai 3 Shardaben Naginbhai Patel(Self) GJ-23-007-029-001/55653173 OTHER Keliya P P P P P P P P P A P A P P 12 200 2400 0 0 2400 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL008695 Credited 15/05/2024   patel rajeshbhai rameshbhai 4 Bhimsingbhai Dipsingbhai Patel(Self) GJ-23-007-029-001/55653163 OTHER Keliya P P P P P P P P P A P A P P 12 200 2400 0 0 2400 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008695 Credited 15/05/2024   patel rajeshbhai rameshbhai 5 PATEL MUDIBEN BHIMSING GJ-23-007-029-001/55652507 OTHER Keliya P P P P P P P P P A P A P P 12 200 2400 0 0 2400 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008695 Credited 15/05/2024   patel rajeshbhai rameshbhai 6 PATEL ALKESHKUMAR BALVANTBHAI(Son) GJ-23-007-029-001/55652773 OTHER Keliya P P P P P P P P P A P A P P 12 200 2400 0 0 2400 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008695 Credited 15/05/2024   patel rajeshbhai rameshbhai 7 Patel Jentaben Ajmelbhai(Self) GJ-23-007-029-001/55653147 OTHER Keliya P P P P P P P P P A P A P P 12 200 2400 0 0 2400 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008695 Credited 15/05/2024   patel rajeshbhai rameshbhai 8 Baria Hiteshkumar Ajmelbhai(Self) GJ-23-007-029-001/55653149 OTHER Keliya P P P P P P P P P A P A P P 12 200 2400 0 0 2400 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008695 Credited 15/05/2024   patel rajeshbhai rameshbhai 9 Patel Rasilaben Hiteshkumar(Wife) GJ-23-007-029-001/55653149 OTHER Keliya P P P P P P P P P A P A P P 12 200 2400 0 0 2400 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008695 Credited 15/05/2024   patel rajeshbhai rameshbhai 10 patel kasaniben balvantbhai(Wife) GJ-23-007-029-001/55622764 OTHER Keliya P P P P P P P P P A P A P P 12 200 2400 0 0 2400 ICICI BANK DAHOD ICIC0000466 1123007WL008695 Credited 15/05/2024   patel rajeshbhai rameshbhai Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24000

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 2400

Total man days : 120