Muster Roll No. : 10118	Date From : 15/08/2022    Date To : 28/08/2022	Sanction No. : 1123007/2022-2023/124741/AS    Sanction Date : 04/08/2022
Work Code : 1123007029/DP/GIS/135736	Work Name : BLOCK PLANATATION SR NO 395 PATEL SAMJUDIBEN NAVALABHAI GP KELIYA NANA (1123007029/DP/GIS/135736)

Measurement Book Detail

MB NO.  5750        Page NO.  30

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 karsanbhai remanbhai(Son) GJ-23-007-029-001/5562408 OTHER Keliya P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL031479 Credited 12/09/2022   2 PATEL RAMELABEN KARSANBHAI(Wife) GJ-23-007-029-001/5562408 OTHER Keliya P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL031479 Credited 12/09/2022   3 PATEL ARVINDBHAI JANABHAI GJ-23-007-029-001/55652488 OTHER Keliya P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL031479 Credited 12/09/2022   4 PATEL VIKARAMKUMAR JANABHAI(Son) GJ-23-007-029-001/55652488 OTHER Keliya P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL031479 Credited 12/09/2022   5 PATEL KASAMBEN BHARATBHAI GJ-23-007-029-001/55652542 OTHER Keliya P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL031479 Credited 12/09/2022   6 patel velashben mukeshbhai(Daughter-in-Law) GJ-23-007-029-001/55652765 OTHER Keliya P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL031479 Credited 12/09/2022   7 PATEL VIPULBHAI MANUBHAI(Grandfather) GJ-23-007-029-001/55652767 OTHER Keliya P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL031479 Credited 12/09/2022   8 patel udesingbhai saburbhai(Self) GJ-23-007-029-001/55652769 OTHER Keliya P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL031479 Credited 12/09/2022   9 PATEL GAJRIBEN MAGANBHAI GJ-23-007-029-001/55652491 OTHER Keliya P P P P P P P P P P P P P P 14 239 3346 0 0 3346 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL031479 Credited 12/09/2022   10 PATEL RAYLIBEN ARVINDBHAI GJ-23-007-029-001/55652488 OTHER Keliya P P P P P P P P P P P P P P 14 239 3346 0 0 3346 ICICI BANK DAHOD ICIC0000466 1123007WL031479 Credited 12/09/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33460

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

Total Cash payment(In Rs.) Cash 33460 Average Per labour 3346

Total man days : 140