Muster Roll No. : 11540	Date From : 12/09/2022    Date To : 25/09/2022	Sanction No. : 1123007/2022-2023/125845/AS    Sanction Date : 04/08/2022
Work Code : 1123007029/DP/GIS/135886	Work Name : BLOCK PLANATATION SR BO 413 PATEL NARSINGBHAI BHULABHAI GP KELIYA (1123007029/DP/GIS/135886)

Measurement Book Detail

MB NO.  5664        Page NO.  85

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 14 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 Dineshbhai Babubhai(Self) GJ-23-007-029-001/55653135 OTHER Keliya P P P P P P P P P P P P P P 14 239 3346 0 0 3346 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL035235 Credited 11/10/2022   2 Patel Ranjitbhai Babubhai(Self) GJ-23-007-029-001/55653136 OTHER Keliya P P P P P P P P P P P P P P 14 239 3346 0 0 3346 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL035235 Credited 11/10/2022   3 Geetaben Mulabhai Patel(Self) GJ-23-007-029-001/55653137 OTHER Keliya P P P P P P P P P P P P P P 14 239 3346 0 0 3346 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL035235 Credited 11/10/2022   4 Patel Vasntaben Nagenbhai(Wife) GJ-23-007-029-001/55653138 OTHER Keliya P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL035235 Credited 11/10/2022   5 Nileshkumar Balvatbhai Baria(Self) GJ-23-007-029-001/55653139 OTHER Keliya P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL035235 Credited 11/10/2022   6 Jentiben Nileshkumar Baria(Wife) GJ-23-007-029-001/55653139 OTHER Keliya P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL035235 Credited 11/10/2022   7 Darmeshkumar Apsingbhai Baria(Self) GJ-23-007-029-001/55653143 OTHER Keliya P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL035235 Credited 11/10/2022   8 PATEL LALITABEN BHODUBHAI(Self) GJ-23-007-029-001/55653047 OTHER Keliya P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL035235 Credited 11/10/2022   9 BARIA SANGETABEN VINODBHAI(Wife) GJ-23-007-029-001/55653050 OTHER Keliya P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL035235 Credited 11/10/2022   10 Patel Naginbhai Somabhai(Self) GJ-23-007-029-001/55653138 OTHER Keliya P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA GOTRI BRANCH BARB0GOTRIX 1123007WL035235 Credited 11/10/2022   Daily Attendence 10 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 33460

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

Total Cash payment(In Rs.) Cash 33460 Average Per labour 3346

Total man days : 140