Muster Roll No. : 39631	Date From : 15/02/2021    Date To : 21/02/2021	Sanction No. : 1123007/2020-2021/109715/AS    Sanction Date : 05/01/2021
Work Code : 1123007029/IF/100000000000140232	Work Name : GROUP WELL PATEL JODIYABHAI NAVLA SR 342 -KELIYA (1123007029/IF/100000000000140232)

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 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 VANITABEN DHANSUKHBHAI(Wife) GJ-23-007-029-001/55653032 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL065861 Credited 15/03/2021   2 PATEL SUBHASHBHAI MAGANBHAI GJ-23-007-029-001/55652941 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL065861 Credited 15/03/2021   3 PATEL SUMETRABEN SUBHASHBHAI GJ-23-007-029-001/55652941 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL065861 Credited 15/03/2021   4 PATEL CHATURIBEN HIMATBHAI(Wife) GJ-23-007-029-001/55653029 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL065861 Credited 15/03/2021   5 PATEL BHIMSINGBHAI JODIYABHAI(Self) GJ-23-007-029-001/55653027 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL065861 Credited 15/03/2021   6 PATEL MENABEN BHIMSINGBHAI(Wife) GJ-23-007-029-001/55653027 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL065861 Credited 15/03/2021   7 PATEL KHEMABHAI GOPSINGBHAI(Self) GJ-23-007-029-001/55653028 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL065861 Credited 15/03/2021   8 PATEL BHANUBEN KHEMABHAI(Wife) GJ-23-007-029-001/55653028 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL065861 Credited 15/03/2021   9 PATELHIMATBHAI RUPABHAI(Self) GJ-23-007-029-001/55653029 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL065861 Credited 15/03/2021   10 PATEL PARBHATBHAI KESHABHAI(Son) GJ-23-007-029-001/55652794 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL065861 Credited 15/03/2021   11 PATEL LEELABEN PARBHATSING(Daughter) GJ-23-007-029-001/55652794 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL065861 Credited 15/03/2021   12 PATEL KOKELABEN JASVANTBHAI(Daughter) GJ-23-007-029-001/55652794 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL065861 Credited 15/03/2021   13 PATEL MAHENDARBHAI ABHESING(Self) GJ-23-007-029-001/55652801 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL065861 Credited 15/03/2021   14 PATEL TINABEN MAHENDARBHAI(Wife) GJ-23-007-029-001/55652801 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL065861 Credited 15/03/2021   15 PATEL DINESHBHAI JETHABHAI(Self) GJ-23-007-029-001/55652802 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL065861 Credited 15/03/2021   16 BARIA ZALUBEN BHARUBHAI(Wife) GJ-23-007-029-001/55653030 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL065861 Credited 15/03/2021   17 PATEL RAMELABEN JUVANSING(Wife) GJ-23-007-029-001/55653023 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL065861 Credited 15/03/2021   18 PATEL DHANSUKHBHAI JODIYABHAI(Self) GJ-23-007-029-001/55653032 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL065861 Credited 15/03/2021   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28224

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

Total Cash payment(In Rs.) Cash 28224 Average Per labour 1568

Total man days : 126