Muster Roll No. : 1999	Date From : 18/04/2022    Date To : 24/04/2022	Sanction No. : 1123007/2021-2022/53420/AS    Sanction Date : 31/03/2022
Work Code : 1123007029/LD/GIS/117255	Work Name : LAND DEVLOPMENT SR NO 186 PATEL GALABHAI MOHANBHAI GP GP KELIYA (1123007029/LD/GIS/117255)

Measurement Book Detail

MB NO.  5652        Page NO.  90

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 baria tinaben jaytibhai(Daughter-in-Law) GJ-23-007-029-001/5561417 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005378 Credited 11/05/2022   2 Baria Revaliben Rameshbhai GJ-23-007-029-001/5561418 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005378 Credited 11/05/2022   3 Popatbhai Mangabhai(Son) GJ-23-007-029-001/5561434 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005378 Credited 11/05/2022   4 PATEL KANUBEN RAMESHBHAI(Wife) GJ-23-007-029-001/55652864 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005378 Credited 11/05/2022   5 PATEL RINKUBEN RAMESHBHAI(Daughter) GJ-23-007-029-001/55652864 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005378 Credited 11/05/2022   6 PATEL BHODUBHAI SAVJIBHAI(Self) GJ-23-007-029-001/55652874 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005378 Credited 11/05/2022   7 PATEL GANGABEN SAMANTBHAI GJ-23-007-029-001/55652874 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005378 Credited 11/05/2022   8 PATEL CHATARSING SOMABHAI(Self) GJ-23-007-029-001/55652962 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005378 Credited 11/05/2022   9 PATEL SHARDABEN CHHATRASINH(Wife) GJ-23-007-029-001/55652962 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005378 Credited 11/05/2022   10 PATEL DINESHBHAI BUDARBHAI(Self) GJ-23-007-029-001/55653008 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005378 Credited 11/05/2022   11 PATEL MANJULABEN DINESHBHAI(Wife) GJ-23-007-029-001/55653008 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005378 Credited 11/05/2022   12 PATEL LALITABEN BHODUBHAI(Self) GJ-23-007-029-001/55653047 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005378 Credited 11/05/2022   13 BARIA SANGETABEN VINODBHAI(Wife) GJ-23-007-029-001/55653050 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005378 Credited 11/05/2022   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21749

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

Total Cash payment(In Rs.) Cash 21749 Average Per labour 1673

Total man days : 91