Muster Roll No. : 16100	Date From : 27/12/2021    Date To : 02/01/2022	Sanction No. : 1123007/2021-2022/71006/AS    Sanction Date : 16/06/2021
Work Code : 1123007029/LD/100000000000131753	Work Name : LAND DEVLOPMENT SR NO 450 PATEL MAGANBHAI GALABBHAI GP KELIYA (1123007029/LD/100000000000131753)

Measurement Book Detail

MB NO.  5662        Page NO.  56

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 VINODBHAI MANSUKHBHAI GJ-23-007-029-001/55652580 OTHER Keliya P P P P P P P 7 225 1575 0 0 1575 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL052113 Credited 12/01/2022   2 MAGDIBEN UDESINGBHAI PATEL GJ-23-007-029-001/55652602 OTHER Keliya P P P P P P P 7 225 1575 0 0 1575 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL052113 Credited 12/01/2022   3 PATEL VIPINBHAI SARJANBHAI(Son) GJ-23-007-029-001/55652969 OTHER Keliya P P P P P P P 7 225 1575 0 0 1575 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL052113 Credited 12/01/2022   4 DOBAK DALIYABHAI RATNABHAI GJ-23-007-029-001/55652972 OTHER Keliya P P P P P P P 7 225 1575 0 0 1575 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL052113 Credited 12/01/2022   5 PATEL JUVANBAHI AMARABHAI(Self) GJ-23-007-029-001/55652974 OTHER Keliya P P P P P P P 7 225 1575 0 0 1575 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL052113 Credited 12/01/2022   6 PATEL SANIBEN RAMESHBHAI(Wife) GJ-23-007-029-001/55652977 OTHER Keliya P P P P P P P 7 225 1575 0 0 1575 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL052113 Credited 12/01/2022   7 Patel Soniyabhai Vechatbhai(Self) GJ-23-007-029-001/55652983 OTHER Keliya P P P P P P P 7 225 1575 0 0 1575 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL052113 Credited 12/01/2022   8 Patel Pujabhai Janiyabhai(Self) GJ-23-007-029-001/55652989 OTHER Keliya P P P P P P P 7 225 1575 0 0 1575 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL052113 Credited 12/01/2022   9 BARIA LAXMANBHAI UDESINH(Self) GJ-23-007-029-001/55653014 OTHER Keliya P P P P P P P 7 225 1575 0 0 1575 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL052113 Credited 12/01/2022   10 PATEL NAYKABHAI CHTRABHAI(Self) GJ-23-007-029-001/55653044 OTHER Keliya P P P P P P P 7 225 1575 0 0 1575 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL052113 Credited 12/01/2022   11 PATEL AMBIKABEN MAGANBHAI GJ-23-007-029-001/55652454 OTHER Keliya P P P P P P P 7 225 1575 0 0 1575 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL052113 Credited 12/01/2022   12 PATEL SHARDABEN SURESHBHAI(Wife) GJ-23-007-029-001/55653045 OTHER Keliya P P P P P P P 7 225 1575 0 0 1575 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL052113 Credited 12/01/2022   13 BARIA VARSHABEN MANUBHAI(Wife) GJ-23-007-029-001/55653049 OTHER Keliya P P P P P P P 7 225 1575 0 0 1575 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL052113 Credited 12/01/2022   14 PATEL KESHABHAI BABRBHAI GJ-23-007-029-001/55652569 OTHER Keliya P P P P P P P 7 225 1575 0 0 1575 IDBI BANK SANAND IBKL0001954 1123007WL052113 Credited 12/01/2022   15 PATEL SURESHKUMAR SARJANSINH(Self) GJ-23-007-029-001/55653045 OTHER Keliya P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL052113 Credited 12/01/2022   16 PARMAR NAGINBHAI NAYAKA GJ-23-007-029-001/55652521 OTHER Keliya P P P P P P P 7 225 1575 0 0 1575 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL052113 Credited 12/01/2022   17 PARMAR SUMITRABEN NAGINBHAI(Wife) GJ-23-007-029-001/55652521 OTHER Keliya P P P P P P P 7 225 1575 0 0 1575 ICICI BANK KELIYA ICIC0002243 1123007WL052113 Credited 12/01/2022   18 PATEL FATESINGBHAI SABURBHAI GJ-23-007-029-001/55652523 OTHER Keliya P P P P P P P 7 225 1575 0 0 1575 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL052113 Credited 12/01/2022   19 PATEL BHARTBHAI SALUBHAI GJ-23-007-029-001/55652534 OTHER Keliya P P P P P P P 7 225 1575 0 0 1575 ICICI BANK KELIYA ICIC0002243 1123007WL052113 Credited 12/01/2022   20 PATEL LILABEN VAJESINH(Wife) GJ-23-007-029-001/55652514 OTHER Keliya P P P P P P P 7 225 1575 0 0 1575 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL052113 Credited 12/01/2022   Daily Attendence 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 1575

Total man days : 140