Muster Roll No. : 17121	Date From : 02/10/2023    Date To : 08/10/2023	Sanction No. : 1123007/2023-2024/120308/AS    Sanction Date : 27/08/2023
Work Code : 1123007029/DP/GIS/268624	Work Name : BLOCK PLANTATION IN S NO 327(PATEL BHIMSINHBHAI BODABHAI)G P KELIYA (1123007029/DP/GIS/268624)

Measurement Book Detail

MB NO.  6022        Page NO.  52

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 PATEL ALKESHKUMAR BALVANTBHAI(Son) GJ-23-007-029-001/55652773 OTHER Keliya A P A P P P P 5 220 1100 0 0 1100 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL057080 Credited 03/11/2023   2 PATEL MAHESHBHAI PARSINGBHAI(Self) GJ-23-007-029-001/55653033 OTHER Keliya A P A P P P P 5 220 1100 0 0 1100 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL057080 Credited 03/11/2023   3 Bhimsingbhai Dipsingbhai Patel(Self) GJ-23-007-029-001/55653163 OTHER Keliya A P A P P P P 5 220 1100 0 0 1100 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL057080 Credited 03/11/2023   Daily Attendence 0 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 3300 Average Per labour 1100

Total man days : 15