Muster Roll No. : 11335	Date From : 12/09/2022    Date To : 18/09/2022	Sanction No. : 1123007/2022-2023/133891/AS    Sanction Date : 08/09/2022
Work Code : 1123007029/DP/GIS/134190	Work Name : Block plantation sr no 138(amarsingbhai punabhai)gp keliya (1123007029/DP/GIS/134190)

Measurement Book Detail

MB NO.  5664        Page NO.  65

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 bhahadurbhai naykabhai(Self) GJ-23-007-029-001/55622771 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL034605 Credited 29/09/2022   2 patel champaben bhadurbhai(Wife) GJ-23-007-029-001/55622771 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL034605 Credited 29/09/2022   3 Patel Kavitaben Chimanbhai GJ-23-007-029-001/55622773 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL034605 Credited 29/09/2022   4 Patel Chimanbhai Nayakabhai(Self) GJ-23-007-029-001/55622773 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL034605 Credited 29/09/2022   5 PATEL SURESHBHAI UDESING GJ-23-007-029-001/55652513 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 ICICI BANK DAHOD ICIC0000466 1123007WL034605 Credited 29/09/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8365

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

Total Cash payment(In Rs.) Cash 8365 Average Per labour 1673

Total man days : 35