Muster Roll No. : 23221	Date From : 23/11/2023    Date To : 06/12/2023	Sanction No. : 1123007/2023-2024/37491/AS    Sanction Date : 03/05/2023
Work Code : 1123007029/LD/GIS/132208	Work Name : LAND DEVLOPMENT SR NO 154 PATEL MADIYABHAI KALAMBHAI GP KELIYA (1123007029/LD/GIS/132208)

Measurement Book Detail

MB NO.  6060        Page NO.  12

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 ALKESHBHAI SHANABHAI(Self) GJ-23-007-029-001/55653069 OTHER Keliya P P P A P P P P P P P P P P 13 250 3250 0 0 3250 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL074076 Credited 07/02/2024   2 Daxaben Punabhai Patel(Self) GJ-23-007-029-001/55653169 OTHER Keliya P P P A P P P P P P P P P P 13 250 3250 0 0 3250 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL074076 Credited 07/02/2024   3 Karshankumar Shanabhai Patel(Self) GJ-23-007-029-001/55653174 OTHER Keliya P P P A P P P P P P P P P P 13 250 3250 0 0 3250 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL074076 Credited 07/02/2024   4 Parmar Amitaben Takhatbhai GJ-23-007-029-001/55653224 OTHER Keliya P P P A P P P P P P P P P P 13 250 3250 0 0 3250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL074076 Credited 07/02/2024   5 Patel Subhashkumar Juvansinh(Son) GJ-23-007-029-001/5561460 OTHER Keliya P P P A P P P P P P P P P P 13 250 3250 0 0 3250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL074076 Credited 07/02/2024   6 PATEL MAHESHBHAI PARSINGBHAI(Self) GJ-23-007-029-001/55653033 OTHER Keliya P P P A P P P P P P P P P P 13 250 3250 0 0 3250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL074076 Credited 07/02/2024   7 PATEL MAHESHBHAI ABHESING(Self) GJ-23-007-029-001/55653048 OTHER Keliya P P P A P P P P P P P P P P 13 250 3250 0 0 3250 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL074076 Credited 07/02/2024   8 PATEL SURESHKUMAR SARJANSINH(Self) GJ-23-007-029-001/55653045 OTHER Keliya P P P A P P P P P P P P P P 13 250 3250 0 0 3250 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL074076 Credited 07/02/2024   Daily Attendence 8 8 8 0 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26000

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

Total Cash payment(In Rs.) Cash 26000 Average Per labour 3250

Total man days : 104