Muster Roll No. : 9741	Date From : 31/07/2023    Date To : 13/08/2023	Sanction No. : 1123007/2022-2023/145151/AS    Sanction Date : 13/10/2022
Work Code : 1123007029/WC/GIS/144085	Work Name : STONE BANDH IN S NO 134{PATEL RANJITBHAI MAKANBHAI}GP KELIYA (1123007029/WC/GIS/144085)

Measurement Book Detail

MB NO.  5974        Page NO.  66

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 8 9 10 11 12 13 14 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 TINABHAI TERSINGBHAI(Son) GJ-23-007-029-001/55652837 OTHER Keliya A P P A P A P P P P P P P P 11 240 2640 0 0 2640 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL034471 Credited 20/09/2023   2 PATEL HAMERIBEN TINABHAI(Daughter-in-Law) GJ-23-007-029-001/55652837 OTHER Keliya A P P A P A P P P P P P P P 11 240 2640 0 0 2640 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL034471 Credited 20/09/2023   3 PATEL BHIMSINGBHAI BODABHAI(Self) GJ-23-007-029-001/55652877 OTHER Keliya A P P A P A P P P P P P P P 11 240 2640 0 0 2640 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL034471 Credited 20/09/2023   4 PATEL RAKESHBAHI BABUBHAI(Self) GJ-23-007-029-001/55652966 OTHER Keliya A P P A P A P P P P P P P P 11 240 2640 0 0 2640 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL034471 Credited 20/09/2023   5 PATEL Binduben Mukeshbhai GJ-23-007-029-001/55652984 OTHER Keliya A P P A P A P P P P P P P P 11 240 2640 0 0 2640 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL034471 Credited 20/09/2023   6 PATEL MAHESHBHAI PARSINGBHAI(Self) GJ-23-007-029-001/55653033 OTHER Keliya A P P A P A P P P P P P P P 11 240 2640 0 0 2640 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL034471 Credited 20/09/2023   7 PATEL LELABEN NANABHAI(Sister) GJ-23-007-029-001/55653054 OTHER Keliya A P P A P A P P P P P P P P 11 240 2640 0 0 2640 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL034471 Credited 20/09/2023   8 patel kasaniben balvantbhai(Wife) GJ-23-007-029-001/55622764 OTHER Keliya A P P A P A P P P P P P P P 11 240 2640 0 0 2640 ICICI BANK DAHOD ICIC0000466 1123007WL034471 Credited 20/09/2023   Daily Attendence 0 8 8 0 8 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21120

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 2640

Total man days : 88