Muster Roll No. : 11990	Date From : 22/09/2022    Date To : 05/10/2022	Sanction No. : 1123007/2022-2023/133890/AS    Sanction Date : 08/09/2022
Work Code : 1123007029/DP/GIS/138139	Work Name : BLOCK PLANTATION PATEL BAHADURBHAI VIRABHAI SR NO 135 GP KELIYA (1123007029/DP/GIS/138139)

Measurement Book Detail

MB NO.  5776        Page NO.  38

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 KESARBHAI MATURBHAI GJ-23-007-029-001/55622714 OTHER Keliya P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL037512 Credited 20/10/2022   2 patel shankerbhai mavsingbhai(Son) GJ-23-007-029-001/55652784 OTHER Keliya P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL037512 Credited 20/10/2022   3 patel madhuben shanker(Daughter) GJ-23-007-029-001/55652784 OTHER Keliya P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL037512 Credited 20/10/2022   4 PARMAR NAGINBHAI NAYAKA GJ-23-007-029-001/55652521 OTHER Keliya P P P P P P P P P P P P P P 14 239 3346 0 0 3346 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL037512 Credited 20/10/2022   5 PARMAR SUMITRABEN NAGINBHAI(Wife) GJ-23-007-029-001/55652521 OTHER Keliya P P P P P P P P P P P P P P 14 239 3346 0 0 3346 ICICI BANK KELIYA ICIC0002243 1123007WL037512 Credited 20/10/2022   6 PATEL MADEYABHAI KALABHAI(Self) GJ-23-007-029-001/55653051 OTHER Keliya P P P P P P P P P P P P P P 14 239 3346 0 0 3346 UNION BANK OF INDIA SANAND UBIN0562998 1123007WL037512 Credited 20/10/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20076

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

Total Cash payment(In Rs.) Cash 20076 Average Per labour 3346

Total man days : 84