Muster Roll No. : 4095	Date From : 18/05/2023    Date To : 31/05/2023	Sanction No. : 1123007/2023-2024/37485/AS    Sanction Date : 03/05/2023
Work Code : 1123007029/LD/GIS/169664	Work Name : LAND DEVELOPMENT PATEL CHANDRABHAI BHADHARBHAI SR NO 463 GP KELIA (1123007029/LD/GIS/169664)

Measurement Book Detail

MB NO.  5929        Page NO.  57

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 SUBHASHBHAI SOMABHAI(Self) GJ-23-007-029-001/55652775 OTHER Keliya A P P P P P P P P P P P P P 13 250 3250 0 0 3250 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL013838 Credited 07/06/2023   2 patel ramilaben mahendrabhai(Daughter-in-Law) GJ-23-007-029-001/55622675 OTHER Keliya A P P P P P P P P P P P P P 13 250 3250 0 0 3250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013838 Credited 07/06/2023   3 somabhai suryabhai GJ-23-007-029-001/55622675 OTHER Keliya A P P P P P P P P P P P P P 13 250 3250 0 0 3250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013838 Credited 07/06/2023   4 BHARATSINH SOMABHAI PATEL GJ-23-007-029-001/55652708 OTHER Keliya A P P P P P P P P P P P P P 13 250 3250 0 0 3250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013838 Credited 07/06/2023   5 SARDABEN SOMABHAI PATEL GJ-23-007-029-001/55652746 OTHER Keliya A P P P P P P P P P P P P P 13 250 3250 0 0 3250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013838 Credited 07/06/2023   6 PATEL NADABEN VINOBHAID(Daughter) GJ-23-007-029-001/55652822 OTHER Keliya A P P P P P P P P P P P P P 13 250 3250 0 0 3250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013838 Credited 07/06/2023   7 PATEL KAVITABEN RAMESHBHAI(Daughter) GJ-23-007-029-001/55652822 OTHER Keliya A P P P P P P P P P P P P P 13 250 3250 0 0 3250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013838 Credited 07/06/2023   8 PATEL GEETABEN KAMLESHKUMAR(Daughter) GJ-23-007-029-001/55652822 OTHER Keliya A P P P P P P P P P P P P P 13 250 3250 0 0 3250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013838 Credited 07/06/2023   Daily Attendence 0 8 8 8 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