Muster Roll No. : 11180	Date From : 14/08/2023    Date To : 27/08/2023	Sanction No. : 1123007/2022-2023/145151/AS    Sanction Date : 13/10/2022
Work Code : 1123007029/WC/GIS/144085	Work Name : STONE BANDH IN S NO 134{PATEL RANJITBHAI MAKANBHAI}GP KELIYA (1123007029/WC/GIS/144085)

Measurement Book Detail

MB NO.  5974        Page NO.  83

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 Mukeshbhai Sonabhai(Brother) GJ-23-007-029-001/55652984 OTHER Keliya A A A A A A A A A P A A A A 1 250 250 0 0 250 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL039010 Credited 19/09/2023   2 Fulsingbhai Parsingbhai Patel(Self) GJ-23-007-029-001/55653162 OTHER Keliya P P P P P P P P P P P P A P 13 250 3250 0 0 3250 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL039010 Credited 19/09/2023   3 Asvinkumar Sureshbhai Patel(Self) GJ-23-007-029-001/55653176 OTHER Keliya P P P P P P P P P P P P A P 13 250 3250 0 0 3250 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL039010 Credited 19/09/2023   4 PATEL RAKESHBAHI BABUBHAI(Self) GJ-23-007-029-001/55652966 OTHER Keliya P P P P P P P P P P P P A P 13 250 3250 0 0 3250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL039010 Credited 19/09/2023   5 Patel Kilashben Arjuanbhai(Self) GJ-23-007-029-001/55653165 OTHER Keliya P P P P P P P P P P P P A P 13 250 3250 0 0 3250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL039010 Credited 19/09/2023   6 PATEL Binduben Mukeshbhai GJ-23-007-029-001/55652984 OTHER Keliya P P P P P P P P P P P P A P 13 250 3250 0 0 3250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL039010 Credited 19/09/2023   7 PATEL MAHESHBHAI PARSINGBHAI(Self) GJ-23-007-029-001/55653033 OTHER Keliya P P P P P P P P P P P P A P 13 250 3250 0 0 3250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL039010 Credited 19/09/2023   8 PATEL LELABEN NANABHAI(Sister) GJ-23-007-029-001/55653054 OTHER Keliya P P P P P P P P P P P P A P 13 250 3250 0 0 3250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL039010 Credited 19/09/2023   9 patel kasaniben balvantbhai(Wife) GJ-23-007-029-001/55622764 OTHER Keliya P P P P P P P P P P P P A P 13 250 3250 0 0 3250 ICICI BANK DAHOD ICIC0000466 1123007WL039010 Credited 19/09/2023   10 PATEL RANJITBHAI MAKNABHAI GJ-23-007-029-001/55652511 OTHER Keliya A A A A A A A A A P A A A A 1 250 250 0 0 250 ICICI BANK DAHOD ICIC0000466 1123007WL0051372 Credited 03/11/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 10 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26500

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

Total Cash payment(In Rs.) Cash 26500 Average Per labour 2650

Total man days : 106