Muster Roll No. : 14132	Date From : 08/11/2022    Date To : 14/11/2022	Sanction No. : 1123007/2022-2023/129555/AS    Sanction Date : 08/09/2022
Work Code : 1123007029/DP/GIS/136309	Work Name : BLOCK PLANATATION PATEL SOMABHAI SURIYABHAI SR NO 2 GP KELIYA (1123007029/DP/GIS/136309)

Measurement Book Detail

MB NO.  5829        Page NO.  27

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 SUBHASHBHAI SOMABHAI(Self) GJ-23-007-029-001/55652775 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL043720 Credited 25/11/2022   2 Patel Mahendarbhai Bhudarbhai(Self) GJ-23-007-029-001/55653161 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL043720 Credited 25/11/2022   3 patel ramilaben mahendrabhai(Daughter-in-Law) GJ-23-007-029-001/55622675 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL043720 Credited 25/11/2022   4 BHARATSINH SOMABHAI PATEL GJ-23-007-029-001/55652708 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL043720 Credited 25/11/2022   5 SARDABEN SOMABHAI PATEL GJ-23-007-029-001/55652746 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL043720 Credited 25/11/2022   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