Muster Roll No. : 37474	Date From : 11/01/2021    Date To : 17/01/2021	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.  5562        Page NO.  52

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 1123007WL059506 Credited 22/01/2021   2 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 1123007WL059506 Credited 22/01/2021   3 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 1123007WL059506 Credited 22/01/2021   4 BARIA BHARUBHAI AMRABHAI(Self) 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 1123007WL059506 Credited 22/01/2021   5 jodiyabhai navalabhai(Self) GJ-23-007-029-001/5562368 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL059506 Credited 22/01/2021   6 PATEL JUVANSING RUPABHAI(Self) 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 1123007WL059506 Credited 22/01/2021   7 PATEL ABHESINGBHAI SONABHAI(Self) GJ-23-007-029-001/55653025 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL059506 Credited 22/01/2021   8 PATEL RUPABHAI MAGANBHAI(Self) GJ-23-007-029-001/55653026 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL059506 Credited 22/01/2021   9 PATEL BAJIBEN RUPABHAI(Wife) GJ-23-007-029-001/55653026 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL059506 Credited 22/01/2021   10 Bilwal Kokilaben Bhemsingbhai GJ-23-007-029-001/5562233 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL059506 Credited 22/01/2021   11 BILWAL BHIMSINGBHAI RAMSINGBHAI(Son) GJ-23-007-029-001/5562233 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL059506 Credited 22/01/2021   12 champaben jodiyabhai(Wife) GJ-23-007-029-001/5562368 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL059506 Credited 22/01/2021   13 PATEL KESARIBEN ABHEBHAISING(Wife) GJ-23-007-029-001/55653025 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL059506 Credited 22/01/2021   14 PATEL RANJETBHAI ABESINGBHAI(Son) GJ-23-007-029-001/55653025 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL059506 Credited 22/01/2021   15 PATEL SUMETRABEN RANJETBHAI(Daughter-in-Law) GJ-23-007-029-001/55653025 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL059506 Credited 22/01/2021   16 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 1123007WL059506 Credited 22/01/2021   17 PATEL VAJESINGBHAI GOPSING(Self) GJ-23-007-029-001/55653024 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL059506 Credited 22/01/2021   18 PATEL GEETABEN VAJESINGBHAI(Wife) GJ-23-007-029-001/55653024 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL059506 Credited 22/01/2021   19 PATEL SURSINGBHAI GOPSINGBHAI(Brother) GJ-23-007-029-001/55653024 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL059506 Credited 22/01/2021   20 PATEL KOLABHAI JODIYABHAI(Son) GJ-23-007-029-001/5562368 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL059506 Credited 22/01/2021   21 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 1123007WL059506 Credited 22/01/2021   22 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 1123007WL059506 Credited 22/01/2021   23 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 1123007WL059506 Credited 22/01/2021   24 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 1123007WL059506 Credited 22/01/2021   25 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 1123007WL059506 Credited 22/01/2021   26 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 1123007WL059506 Credited 22/01/2021   27 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 1123007WL059506 Credited 22/01/2021   28 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 1123007WL059506 Credited 22/01/2021   Daily Attendence 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 43904

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

Total Cash payment(In Rs.) Cash 43904 Average Per labour 1568

Total man days : 196