Muster Roll No. : 19924	Date From : 28/02/2022    Date To : 06/03/2022	Sanction No. : 4367    Sanction Date : 17/01/2019
Work Code : 1123007029/LD/100000000000087853	Work Name : Land development (patel hirabhai mulabhai)sr no 66 (1123007029/LD/100000000000087853)

Measurement Book Detail

MB NO.  5660        Page NO.  14

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 PATEL MANHARBHAI MANSINGBAHI(Self) GJ-23-007-029-001/55652963 OTHER Keliya P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL062216 Credited 22/03/2022   2 PATEL RAMILABEN MANHARBHAI(Wife) GJ-23-007-029-001/55652963 OTHER Keliya P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL062216 Credited 22/03/2022   3 PATEL HITESHKUMAR KANUBHAI(Self) GJ-23-007-029-001/55653042 OTHER Keliya P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL062216 Credited 22/03/2022   4 PATEL LALITABEN BHODUBHAI(Self) GJ-23-007-029-001/55653047 OTHER Keliya P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL062216 Credited 22/03/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 1470

Total man days : 28