Muster Roll No. : 10863	Date From : 09/08/2021    Date To : 15/08/2021	Sanction No. : 1123007/2021-2022/100924/AS    Sanction Date : 20/07/2021
Work Code : 1123007029/DP/GIS/39994	Work Name : BALOCK PALANTATION SR NO 386 PATEL RAMILABEN SARDARBHAI GANESH SAKHI MANDAL KELIYA (1123007029/DP/GIS/39994)

Measurement Book Detail

MB NO.  5663        Page NO.  35

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 HARESHBHAI FATESINGBHAI(Son) GJ-23-007-029-001/5562375 OTHER Keliya P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL031951 Credited 25/08/2021   2 PATEL KASAMBEN BHARATBHAI GJ-23-007-029-001/55652542 OTHER Keliya P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL031951 Credited 25/08/2021   3 PATEL GAJRIBEN MAGANBHAI GJ-23-007-029-001/55652491 OTHER Keliya P P P P P P P 7 210 1470 0 0 1470 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL031951 Credited 25/08/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 1470

Total man days : 21