Muster Roll No. : 4095	Date From : 13/05/2024    Date To : 26/05/2024	Sanction No. : 4372    Sanction Date : 17/01/2019
Work Code : 1123007029/LD/100000000000087856	Work Name : Land development (patel ratansing sartanbhai)sr no 389 (1123007029/LD/100000000000087856)

Measurement Book Detail

MB NO.  8024        Page NO.  16

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 A P P P 13 280 3640 0 0 3640 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL014919 Credited 01/06/2024   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 A P P P 13 280 3640 0 0 3640 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL014919 Credited 01/06/2024   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 A P P P 13 280 3640 0 0 3640 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL014919 Credited 01/06/2024   PATEL SURESHBHAI 4 Patel Kantaben Rajubhai(Wife) GJ-23-007-029-001/55652980 OTHER Keliya P P P P P P P P P P A P P P 13 280 3640 0 0 3640 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL014919 Credited 01/06/2024   PATEL SURESHBHAI 5 PATEL BHANUBEN KHEMABHAI(Wife) GJ-23-007-029-001/55653028 OTHER Keliya P P P P P P P P P P A P P P 13 280 3640 0 0 3640 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL014919 Credited 01/06/2024   PATEL SURESHBHAI 6 PATEL JAEYSHKUMAR MASTUKBHAI(Self) GJ-23-007-029-001/55653114 OTHER Keliya P P P P P P P P P P A P P P 13 280 3640 0 0 3640 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL014919 Credited 01/06/2024   PATEL SURESHBHAI 7 PATEL DARSHNKUMAR MASTUKBHAI(Self) GJ-23-007-029-001/55653115 OTHER Keliya P P P P P P P P P P A P P P 13 280 3640 0 0 3640 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL014919 Credited 01/06/2024   PATEL SURESHBHAI 8 PATEL SURESHBHAI RAJUBHAI(Self) GJ-23-007-029-001/55653210 OTHER Keliya P P P P P P P P P P A P P P 13 280 3640 0 0 3640 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL014919 Credited 01/06/2024   PATEL SURESHBHAI 9 PATEL SANJAYKUMAR RAJUBHAI(Brother) GJ-23-007-029-001/55653210 OTHER Keliya P P P P P P P P P P A P P P 13 280 3640 0 0 3640 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL014919 Credited 01/06/2024   PATEL SURESHBHAI 10 PATEL ARVINDABEN SURESHBHAI(Self) GJ-23-007-029-001/55653211 OTHER Keliya P P P P P P P P P P A P P P 13 280 3640 0 0 3640 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL014919 Credited 01/06/2024   PATEL SURESHBHAI Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36400

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

Total Cash payment(In Rs.) Cash 36400 Average Per labour 3640

Total man days : 130