Muster Roll No. : 11336	Date From : 12/09/2022    Date To : 18/09/2022	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.  5664        Page NO.  68

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 KESARBHAI MATURBHAI GJ-23-007-029-001/55622714 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL034679 Credited 29/09/2022   2 PATEL BHARUBHAI BAHADURBHAI GJ-23-007-029-001/55652437 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL034679 Credited 29/09/2022   3 patel shankerbhai mavsingbhai(Son) GJ-23-007-029-001/55652784 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL034679 Credited 29/09/2022   4 patel madhuben shanker(Daughter) GJ-23-007-029-001/55652784 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL034679 Credited 29/09/2022   5 PATEL MAHESHBHAI PARSINGBHAI(Self) GJ-23-007-029-001/55653033 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL034679 Credited 29/09/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8365

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

Total Cash payment(In Rs.) Cash 8365 Average Per labour 1673

Total man days : 35