Muster Roll No. : 10387	Date From : 22/08/2022    Date To : 28/08/2022	Sanction No. : 1123007/2022-2023/125845/AS    Sanction Date : 04/08/2022
Work Code : 1123007029/DP/GIS/135886	Work Name : BLOCK PLANATATION SR BO 413 PATEL NARSINGBHAI BHULABHAI GP KELIYA (1123007029/DP/GIS/135886)

Measurement Book Detail

MB NO.  5750        Page NO.  32

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 SUREKHABEN BUDHABHAI(Wife) GJ-23-007-029-001/55652880 OTHER Keliya P X X X X X X 1 239 239 0 0 239 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL031480 Credited 12/09/2022   2 PATEL CHATARSING SOMABHAI(Self) GJ-23-007-029-001/55652962 OTHER Keliya P X X X X X X 1 239 239 0 0 239 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL031480 Credited 12/09/2022   3 PATEL SHARDABEN CHHATRASINH(Wife) GJ-23-007-029-001/55652962 OTHER Keliya P X X X X X X 1 239 239 0 0 239 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL031480 Credited 12/09/2022   4 PATEL DINESHBHAI BUDARBHAI(Self) GJ-23-007-029-001/55653008 OTHER Keliya P X X X X X X 1 239 239 0 0 239 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL031480 Credited 12/09/2022   5 PATEL MANJULABEN DINESHBHAI(Wife) GJ-23-007-029-001/55653008 OTHER Keliya P X X X X X X 1 239 239 0 0 239 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL031480 Credited 12/09/2022   6 PATEL LALITABEN BHODUBHAI(Self) GJ-23-007-029-001/55653047 OTHER Keliya P X X X X X X 1 239 239 0 0 239 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL031480 Credited 12/09/2022   7 BARIA SANGETABEN VINODBHAI(Wife) GJ-23-007-029-001/55653050 OTHER Keliya P X X X X X X 1 239 239 0 0 239 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL031480 Credited 12/09/2022   Daily Attendence 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1673

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

Total Cash payment(In Rs.) Cash 1673 Average Per labour 239

Total man days : 7