Muster Roll No. : 14876	Date From : 11/09/2023    Date To : 17/09/2023	Sanction No. : 1123007/2022-2023/145153/AS    Sanction Date : 13/10/2022
Work Code : 1123007029/WC/GIS/144089	Work Name : STONE BANDH IN S NO 133{PATEL BALVATBHAI RAMSINGBHAI}GP KELIYA (1123007029/WC/GIS/144089)

Measurement Book Detail

MB NO.  6022        Page NO.  24

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 MAGDIBEN UDESINGBHAI PATEL GJ-23-007-029-001/55652602 OTHER Keliya P P P P P P A 6 250 1500 0 0 1500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL049228 Credited 28/09/2023   2 SANABHAI KALAMBHAI PATEL GJ-23-007-029-001/55652731 OTHER Keliya P P P P P P A 6 250 1500 0 0 1500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL049228 Credited 28/09/2023   3 CHAMPABN SANABHAI PATEL(Wife) GJ-23-007-029-001/55652731 OTHER Keliya P P P P P P A 6 250 1500 0 0 1500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL0055775 Credited 03/11/2023   4 PARMAR PARGNESHBHAI PARBHATBHAI(Self) GJ-23-007-029-001/55653111 OTHER Keliya P P P P P P A 6 250 1500 0 0 1500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL0055775 Credited 03/11/2023   Daily Attendence 4 4 4 4 4 4 0

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