Muster Roll No. : 7692	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 1123007/2023-2024/38046/AS    Sanction Date : 03/05/2023
Work Code : 1123007029/LD/GIS/167333	Work Name : LAND LEVELING IN S NO 134{PATEL RANJITBHAI MAKNABHAI}GP-KEIYA (1123007029/LD/GIS/167333)

Measurement Book Detail

MB NO.  5974        Page NO.  16

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 Mukeshbhai Sonabhai(Brother) GJ-23-007-029-001/55652984 OTHER Keliya P P P P P P P 7 250 1750 0 0 1750 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL023564 Credited 10/07/2023   2 PATEL Binduben Mukeshbhai GJ-23-007-029-001/55652984 OTHER Keliya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023564 Credited 10/07/2023   3 PATEL MAHESHBHAI PARSINGBHAI(Self) GJ-23-007-029-001/55653033 OTHER Keliya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023564 Credited 10/07/2023   4 PATEL LELABEN NANABHAI(Sister) GJ-23-007-029-001/55653054 OTHER Keliya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023564 Credited 10/07/2023   5 KESARBHAI MATURBHAI GJ-23-007-029-001/55622714 OTHER Keliya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023564 Credited 10/07/2023   6 PATEL ALKESHKUMAR BALVANTBHAI(Son) GJ-23-007-029-001/55652773 OTHER Keliya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023564 Credited 10/07/2023   7 PATEL BHIMSINGBHAI BODABHAI(Self) GJ-23-007-029-001/55652877 OTHER Keliya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023564 Credited 10/07/2023   8 PATEL JENTABEN BIMSINH(Wife) GJ-23-007-029-001/55652877 OTHER Keliya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023564 Credited 10/07/2023   9 patel kasaniben balvantbhai(Wife) GJ-23-007-029-001/55622764 OTHER Keliya P P P P P P P 7 250 1750 0 0 1750 ICICI BANK DAHOD ICIC0000466 1123007WL023564 Credited 10/07/2023   10 PATEL RANJITBHAI MAKNABHAI GJ-23-007-029-001/55652511 OTHER Keliya P P P P P P P 7 250 1750 0 0 1750 ICICI BANK DAHOD ICIC0000466 1123007WL023564 Credited 10/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17500

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

Total Cash payment(In Rs.) Cash 17500 Average Per labour 1750

Total man days : 70