Muster Roll No. : 13342	Date From : 29/08/2023    Date To : 10/09/2023	Sanction No. : 1123007/2022-2023/145150/AS    Sanction Date : 13/10/2022
Work Code : 1123007029/WC/GIS/144084	Work Name : STONE BANDH IN S NO 74{PATEL LAXMANBHAI UDESINHGP KELIYA (1123007029/WC/GIS/144084)

Measurement Book Detail

MB NO.  6012        Page NO.  3

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 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 ALKESHBHAI SHANABHAI(Self) GJ-23-007-029-001/55653069 OTHER Keliya P P P P P P P P P P P P P 13 250 3250 0 0 3250 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL044979 Credited 23/09/2023   2 PARIA RADHABEN ALKESHBHAI(Self) GJ-23-007-029-001/55653073 OTHER Keliya P P P P P P P P P P P P P 13 250 3250 0 0 3250 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL044979 Credited 23/09/2023   3 PATEL SHANKERBHI SHANABHAI(Self) GJ-23-007-029-001/55653077 OTHER Keliya P P P P P P P P P P P P P 13 250 3250 0 0 3250 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL044979 Credited 23/09/2023   4 PATEL MUKTABEN BHARTSING(Self) GJ-23-007-029-001/55653076 OTHER Keliya P P P P P P P P P P P P P 13 250 3250 0 0 3250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL044979 Credited 23/09/2023   5 PATEL VISNUBHAI RAMESHBHAI(Self) GJ-23-007-029-001/55653052 OTHER Keliya P P P P P P P P P P P P P 13 250 3250 0 0 3250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL044979 Credited 23/09/2023   6 PATEL AMBIKABEN MAGANBHAI GJ-23-007-029-001/55652454 OTHER Keliya P P P P P P P P P P P P P 13 250 3250 0 0 3250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL044979 Credited 23/09/2023   7 MAGDIBEN UDESINGBHAI PATEL GJ-23-007-029-001/55652602 OTHER Keliya P P P P P P P P P P P P P 13 250 3250 0 0 3250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL044979 Credited 23/09/2023   8 PATEL KUCHIBEN KESARSING GJ-23-007-029-001/55652538 OTHER Keliya P P P P P P P P P P P P P 13 250 3250 0 0 3250 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL044979 Credited 23/09/2023   9 PATEL LILABEN VAJESINH(Wife) GJ-23-007-029-001/55652514 OTHER Keliya P P P P P P P P P P P P P 13 250 3250 0 0 3250 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL044979 Credited 23/09/2023   10 PATEL MADEYABHAI KALABHAI(Self) GJ-23-007-029-001/55653051 OTHER Keliya P P P P P P P P P P P P P 13 250 3250 0 0 3250 UNION BANK OF INDIA SANAND UBIN0562998 1123007WL044979 Credited 23/09/2023   Daily Attendence 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 32500

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

Total Cash payment(In Rs.) Cash 32500 Average Per labour 3250

Total man days : 130