Muster Roll No. : 36520	Date From : 28/12/2020    Date To : 03/01/2021	Sanction No. : 4375    Sanction Date : 17/01/2019
Work Code : 1123007029/LD/100000000000087859	Work Name : Land development (patel ramsing chaganbhai)sr no 228 (1123007029/LD/100000000000087859)

Measurement Book Detail

MB NO.  5562        Page NO.  47

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 SIMABHAI BHAYAKABHAI(Self) GJ-23-007-029-001/55622700 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL057765 Credited 12/01/2021   2 PATEL RAMSING CHAGANBHAI(Self) GJ-23-007-029-001/55611419 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL057765 Credited 12/01/2021   3 PATEL MANUBHAI SIMABHAI(Son) GJ-23-007-029-001/55622700 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL057765 Credited 12/01/2021   4 PATEL LALITABEN MANUBHAI(Daughter-in-Law) GJ-23-007-029-001/55622700 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL057765 Credited 12/01/2021   5 HIMATBHAI JUVANSINH PATEL(Son) GJ-23-007-029-001/55652600 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL057765 Credited 12/01/2021   6 LILABEN HIMATBHAI PATEL(Daughter-in-Law) GJ-23-007-029-001/55652600 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL057765 Credited 12/01/2021   7 NILESHKUMAR JUVANSINH PATEL GJ-23-007-029-001/55652610 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL057765 Credited 12/01/2021   8 PATEL RADHABEN NILESHKUMAR(Wife) GJ-23-007-029-001/55652610 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL057765 Credited 12/01/2021   9 TEENABEN PARSHOTAMBHAI PATEL GJ-23-007-029-001/55652614 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL057765 Credited 12/01/2021   10 LALITABEN DASHARATHBHAI PATEL GJ-23-007-029-001/55652730 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL057765 Credited 12/01/2021   11 PATEL BALVANTBHAI MAGALBHAI(Self) GJ-23-007-029-001/55652795 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL057765 Credited 12/01/2021   12 Patel Kapuriben Juvansing GJ-23-007-029-001/5561409 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL057765 Credited 12/01/2021   13 patel juvansing kalabhai(Self) GJ-23-007-029-001/5561409 OTHER Keliya P P P P P P P 7 224 1568 0 0 1568 ICICI BANK DAHOD ICIC0000466 1123007WL057765 Credited 12/01/2021   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20384

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

Total Cash payment(In Rs.) Cash 20384 Average Per labour 1568

Total man days : 91