Muster Roll No. : 15481	Date From : 15/09/2023    Date To : 21/09/2023	Sanction No. : 1123007/2023-2024/119112/AS    Sanction Date : 27/08/2023
Work Code : 1123007029/DP/GIS/267849	Work Name : BLOCK PLANATATION PATEL RANJITBHAI MADANBHAI SR NO 133 GP KELIA (1123007029/DP/GIS/267849)

Measurement Book Detail

MB NO.  6022        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 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 A P P P P 6 250 1500 0 0 1500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL049240 Credited 28/09/2023   2 PATEL MUDIBEN BHIMSING GJ-23-007-029-001/55652507 OTHER Keliya P P A P P P P 6 250 1500 0 0 1500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL049240 Credited 28/09/2023   3 PATEL ALKESHKUMAR BALVANTBHAI(Son) GJ-23-007-029-001/55652773 OTHER Keliya P P A P P P P 6 250 1500 0 0 1500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL049240 Credited 28/09/2023   4 PATEL TINABHAI TERSINGBHAI(Son) GJ-23-007-029-001/55652837 OTHER Keliya P P A P P P P 6 250 1500 0 0 1500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL049240 Credited 28/09/2023   Daily Attendence 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1500

Total man days : 24