Muster Roll No. : 35272	Date From : 07/03/2024    Date To : 20/03/2024	Sanction No. : 1123007/2023-2024/158854/AS    Sanction Date : 08/02/2024
Work Code : 1123007029/LD/GIS/292655	Work Name : LAND LEVELING PATEL BALVATBHAI RAMSINHBHAI SR NO 130 GP KELIYA (1123007029/LD/GIS/292655)

Measurement Book Detail

MB NO.  7048        Page NO.  26

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 Sushtiben Chimanbhai Patel(Sister) GJ-23-007-029-001/55622728 OTHER Keliya P P P P P P P P P P P A P P 13 250 3250 0 0 3250 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL098843 Credited 23/04/2024   patel rajeshbhai rameshbhai 2 Patel Sangitaben Rajeshbhai(Sister) GJ-23-007-029-001/55652638 OTHER Keliya P P P P P P P P P P P A P P 13 250 3250 0 0 3250 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL098843 Credited 23/04/2024   patel rajeshbhai rameshbhai 3 Manishaben Chatrasing Patel(Sister) GJ-23-007-029-001/55653221 OTHER Keliya P P P P P P P P P P P A P P 13 250 3250 0 0 3250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL098843 Credited 23/04/2024   patel rajeshbhai rameshbhai 4 Patel Lilaben(Sister) GJ-23-007-029-001/5561452 OTHER Keliya P P P P P P P P P P P A P P 13 250 3250 0 0 3250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL098843 Credited 23/04/2024   patel rajeshbhai rameshbhai Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13000

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 3250

Total man days : 52