Muster Roll No. : 1684	Date From : 22/04/2024    Date To : 05/05/2024	Sanction No. : 1123007/2023-2024/154383/AS    Sanction Date : 08/02/2024
Work Code : 1123007029/LD/GIS/290298	Work Name : LAND DEVLOPMENT SR.NO.140 {PATEL NAYKABHAI CHATRABHAI}GP-MOTA KELIYA (1123007029/LD/GIS/290298)

Measurement Book Detail

MB NO.  7065        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 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 PARIA RADHABEN ALKESHBHAI(Self) GJ-23-007-029-001/55653073 OTHER Keliya P P A P P P P P P A P A P P 11 150 1650 0 0 1650 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL008693 Credited 15/05/2024   patel rajeshbhai rameshbhai 2 PATEL FULABHAI KALAMBHAI(Self) GJ-23-007-029-001/55653078 OTHER Keliya P P A P P P P P P A P A P P 11 150 1650 0 0 1650 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL008693 Credited 15/05/2024   patel rajeshbhai rameshbhai 3 baria sureshbhai kesabhai GJ-23-007-029-001/55622775 OTHER Keliya P P A P P P P P P A P A P P 11 150 1650 0 0 1650 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008693 Credited 15/05/2024   patel rajeshbhai rameshbhai 4 baria sumitraben sureshbhai GJ-23-007-029-001/55622775 OTHER Keliya P P A P P P P P P A P A X X 9 150 1350 0 0 1350 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008693 Credited 15/05/2024   patel rajeshbhai rameshbhai 5 PATEL RAMILABEN MANHARBHAI(Wife) GJ-23-007-029-001/55652963 OTHER Keliya P P A P P P P P P A P A P P 11 150 1650 0 0 1650 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008693 Credited 15/05/2024   patel rajeshbhai rameshbhai 6 BARIA LAXMANBHAI UDESINH(Self) GJ-23-007-029-001/55653014 OTHER Keliya P P A P P P P P P A P A P P 11 150 1650 0 0 1650 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008693 Credited 15/05/2024   patel rajeshbhai rameshbhai 7 BARIA VARSHABEN MANUBHAI(Wife) GJ-23-007-029-001/55653049 OTHER Keliya P P A P P P P P P A P A P P 11 150 1650 0 0 1650 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008693 Credited 15/05/2024   patel rajeshbhai rameshbhai 8 Sanjaybhai Abhesingbhai Patel(Self) GJ-23-007-029-001/55653171 OTHER Keliya P P A P P P P P P A P A P P 11 150 1650 0 0 1650 FINO PAYMENTS BANK LTD NAROL FINO0001165 1123007WL008693 Credited 15/05/2024   patel rajeshbhai rameshbhai 9 PATEL VEJIBEB NAYAKABHAI GJ-23-007-029-001/55652498 OTHER Keliya P P A P P P P P P A P A P P 11 150 1650 0 0 1650 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL008693 Credited 15/05/2024   patel rajeshbhai rameshbhai 10 Parmar Dineshkumar Bachubhai(Self) GJ-23-007-029-001/55653222 OTHER Keliya P P A P P P P P P A P A P P 11 150 1650 0 0 1650 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL008693 Credited 15/05/2024   patel rajeshbhai rameshbhai Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16200

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 108