Muster Roll No. : 6054	Date From : 30/05/2024    Date To : 12/06/2024	Sanction No. : 4372()    Sanction Date : 16/12/2018
Work Code : 1123007029/LD/100000000000084944	Work Name : LEND DEVELOPMENT(PATEL RATANSINH SARTANBHAI)SR.NO-389 (1123007029/LD/100000000000084944)

Measurement Book Detail

MB NO.  5824        Page NO.  40

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 MAHENDARBHAI ABHESING(Self) GJ-23-007-029-001/55652801 OTHER Keliya P P P P P P P P P P P P P P 14 270 3780 0 0 3780 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL020979   PATEL SURESHBHAI 2 PATEL MANJULABEN BUDHABHAI(Self) GJ-23-007-029-001/55652813 OTHER Keliya P P P P P P P P P P P P P P 14 270 3780 0 0 3780 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL020979   PATEL SURESHBHAI 3 Patel Rajubhai Maganbhai(Self) GJ-23-007-029-001/55652980 OTHER Keliya P P P P P P P P P P P P P P 14 270 3780 0 0 3780 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL020979   PATEL SURESHBHAI 4 PATEL JAEYSHKUMAR MASTUKBHAI(Self) GJ-23-007-029-001/55653114 OTHER Keliya P P P P P P P P P P P P P P 14 270 3780 0 0 3780 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL020979   PATEL SURESHBHAI 5 PATEL DARSHNKUMAR MASTUKBHAI(Self) GJ-23-007-029-001/55653115 OTHER Keliya P P P P P P P P P P P P P P 14 270 3780 0 0 3780 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL020979   PATEL SURESHBHAI 6 PATEL SURESHBHAI RAJUBHAI(Self) GJ-23-007-029-001/55653210 OTHER Keliya P P P P P P P P P P P P P P 14 270 3780 0 0 3780 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL020979   PATEL SURESHBHAI 7 PATEL ARVINDABEN SURESHBHAI(Self) GJ-23-007-029-001/55653211 OTHER Keliya P P P P P P P P P P P P P P 14 270 3780 0 0 3780 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL020979   PATEL SURESHBHAI Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 3780

Total man days : 98