Muster Roll No. : 2512	Date From : 25/04/2022    Date To : 01/05/2022	Sanction No. : 1123007/2021-2022/53418/AS    Sanction Date : 31/03/2022
Work Code : 1123007029/LD/GIS/111423	Work Name : Land Devlopment Sr No 163 Baria Laxmanbhai Udesingbhai GP Keliya (1123007029/LD/GIS/111423)

Measurement Book Detail

MB NO.  5750        Page NO.  70

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 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 PARMAR PANKJKUMAR BHDURBHAI(Self) GJ-23-007-029-001/55653070 OTHER Keliya P P P P P P P 7 220 1540 0 0 1540 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL009004 Credited 16/05/2022   2 PARMAR SUREKHABEN BHADURBHAI(Self) GJ-23-007-029-001/55653071 OTHER Keliya P P P P P P P 7 220 1540 0 0 1540 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL009004 Credited 16/05/2022   3 PATEL BHARTBHAI TERSINGBHAI(Self) GJ-23-007-029-001/55653074 OTHER Keliya P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009004 Credited 16/05/2022   4 PATEL ARVINDBHAI ABHESINGBHAI(Self) GJ-23-007-029-001/55653075 OTHER Keliya P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009004 Credited 16/05/2022   5 PATEL MUKTABEN BHARTSING(Self) GJ-23-007-029-001/55653076 OTHER Keliya P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009004 Credited 16/05/2022   6 Patel Kavitaben Chimanbhai GJ-23-007-029-001/55622773 OTHER Keliya P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009004 Credited 16/05/2022   7 Patel Chimanbhai Nayakabhai(Self) GJ-23-007-029-001/55622773 OTHER Keliya P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL009004 Credited 16/05/2022   8 PARMAR CHAMPABEN RAMESHBHAI GJ-23-007-029-001/55652517 OTHER Keliya P P P P P P P 7 220 1540 0 0 1540 ICICI BANK DAHOD ICIC0000466 1123007WL009004 Credited 14/05/2022   9 PATEL RAMESHBHAI NAYAKA GJ-23-007-029-001/55652517 OTHER Keliya P P P P P P P 7 220 1540 0 0 1540 ICICI BANK DAHOD ICIC0000466 1123007WL009004 Credited 14/05/2022   10 PATEL RAJESHBHAI RAMESHBHAI(Son) GJ-23-007-029-001/55652517 OTHER Keliya P P P P P P P 7 220 1540 0 0 1540 INDIAN BANK SANAND IDIB000S202 1123007WL009004 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15400

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

Total Cash payment(In Rs.) Cash 15400 Average Per labour 1540

Total man days : 70