Muster Roll No. : 38001	Date From : 18/01/2021    Date To : 24/01/2021	Sanction No. : 1123007/2020-2021/109715/AS    Sanction Date : 05/01/2021
Work Code : 1123007029/IF/100000000000140232	Work Name : GROUP WELL PATEL JODIYABHAI NAVLA SR 342 -KELIYA (1123007029/IF/100000000000140232)

Measurement Book Detail

MB NO.  5562        Page NO.  58

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 jodiyabhai navalabhai(Self) GJ-23-007-029-001/5562368 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060351 Credited 12/03/2021   2 PATEL JUVANSING RUPABHAI(Self) GJ-23-007-029-001/55653023 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060351 Credited 12/03/2021   3 PATEL RAMELABEN JUVANSING(Wife) GJ-23-007-029-001/55653023 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060351 Credited 12/03/2021   4 PATEL VAJESINGBHAI GOPSING(Self) GJ-23-007-029-001/55653024 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060351 Credited 12/03/2021   5 Bilwal Kokilaben Bhemsingbhai GJ-23-007-029-001/5562233 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060351 Credited 12/03/2021   6 BILWAL BHIMSINGBHAI RAMSINGBHAI(Son) GJ-23-007-029-001/5562233 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060351 Credited 12/03/2021   7 champaben jodiyabhai(Wife) GJ-23-007-029-001/5562368 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060351 Credited 12/03/2021   8 PATEL KOLABHAI JODIYABHAI(Son) GJ-23-007-029-001/5562368 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060351 Credited 12/03/2021   9 PATEL MAHENDARBHAI ABHESING(Self) GJ-23-007-029-001/55652801 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060351 Credited 12/03/2021   10 PATEL TINABEN MAHENDARBHAI(Wife) GJ-23-007-029-001/55652801 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL060351 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15680

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

Total Cash payment(In Rs.) Cash 15680 Average Per labour 1568

Total man days : 70