Muster Roll No. : 13577	Date From : 01/09/2023    Date To : 14/09/2023	Sanction No. : 1123007/2023-2024/118885/AS    Sanction Date : 27/08/2023
Work Code : 1123007029/DP/GIS/227573	Work Name : BLOCK PLANTATION PATEL FULABHAI KALAMBHAI SR NO 157 GP KELIA (1123007029/DP/GIS/227573)

Measurement Book Detail

MB NO.  6022        Page NO.  15

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 Shardaben Naginbhai Patel(Self) GJ-23-007-029-001/55653173 OTHER Keliya P P P P P P P P P P P P P P 14 250 3500 0 0 3500 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL047147 Credited 26/09/2023   2 GULIBEN KANT IPATEL GJ-23-007-029-001/55652671 OTHER Keliya P P P P P P P P P P P P P P 14 250 3500 0 0 3500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047147 Credited 26/09/2023   3 BARIA LAXMANBHAI UDESINH(Self) GJ-23-007-029-001/55653014 OTHER Keliya P P P P P P P P P P P P P P 14 250 3500 0 0 3500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047147 Credited 26/09/2023   4 PATEL SURESHBHAI UDESING GJ-23-007-029-001/55652513 OTHER Keliya P P P P P P P P P P P P P P 14 250 3500 0 0 3500 ICICI BANK DAHOD ICIC0000466 1123007WL047147 Credited 26/09/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 3500

Total man days : 56