Muster Roll No. : 521	Date From : 06/04/2021    Date To : 11/04/2021	Sanction No. : 1123007/2021-2022/34642/AS    Sanction Date : 02/04/2021
Work Code : 1123007029/WH/100000000000102218	Work Name : CHECK DEM DISILTING SR NO450 GP KELIYA SSJ 2021/22 (1123007029/WH/100000000000102218)

Measurement Book Detail

MB NO.  5627        Page NO.  31

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 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 SARALABEN NILESHBHAI PATEL(Wife) GJ-23-007-029-001/55652589 OTHER Keliya P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL000318 Credited 06/05/2021   2 MAGALIBEN SOMABHAI PATEL GJ-23-007-029-001/55652702 OTHER Keliya P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL000318 Credited 06/05/2021   3 patel ramilaben mahendrabhai(Daughter-in-Law) GJ-23-007-029-001/55622675 OTHER Keliya P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL000318 Credited 06/05/2021   4 somabhai suryabhai GJ-23-007-029-001/55622675 OTHER Keliya P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL000318 Credited 06/05/2021   5 HARSADKUMAR MANHARSING PATEL GJ-23-007-029-001/55652589 OTHER Keliya P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL000318 Credited 06/05/2021   6 PATEL SHALESHBHAI SANKERBHAI(Son) GJ-23-007-029-001/55652791 OTHER Keliya P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL000318 Credited 06/05/2021   7 PATEL MANIBEN SHALESHBHAI(Wife) GJ-23-007-029-001/55652791 OTHER Keliya P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL000318 Credited 06/05/2021   8 PATEL NADABEN VINOBHAID(Daughter) GJ-23-007-029-001/55652822 OTHER Keliya P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL000318 Credited 06/05/2021   9 PATEL KAVITABEN RAMESHBHAI(Daughter) GJ-23-007-029-001/55652822 OTHER Keliya P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL000318 Credited 06/05/2021   10 PATEL GEETABEN KAMLESHKUMAR(Daughter) GJ-23-007-029-001/55652822 OTHER Keliya P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL000318 Credited 06/05/2021   11 Patel Chanpeben Ratansing GJ-23-007-029-001/5561462 OTHER Keliya P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL000318 Credited 07/05/2021   12 PATEL GANPATSING RATANBHAI(Son) GJ-23-007-029-001/5561462 OTHER Keliya P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL000318 Credited 07/05/2021   13 Patel Kapuriben Juvansing GJ-23-007-029-001/5561409 OTHER Keliya P P P P P P 6 229 1374 0 0 1374 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL000318 Credited 07/05/2021   14 patel juvansing kalabhai(Self) GJ-23-007-029-001/5561409 OTHER Keliya P P P P P P 6 229 1374 0 0 1374 ICICI BANK DAHOD ICIC0000466 1123007WL000318 Credited 06/05/2021   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19236

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

Total Cash payment(In Rs.) Cash 19236 Average Per labour 1374

Total man days : 84