Muster Roll No. : 19518	Date From : 23/10/2023    Date To : 29/10/2023	Sanction No. : 1123007/2023-2024/119113/AS    Sanction Date : 27/08/2023
Work Code : 1123007029/DP/GIS/267854	Work Name : BLOCK PLANATATION PATEL MUKESHBHAI SONABHAI SR NO 134 GP KELIA (1123007029/DP/GIS/267854)

Measurement Book Detail

MB NO.  100        Page NO.  77

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 Daxaben Punabhai Patel(Self) GJ-23-007-029-001/55653169 OTHER Keliya P P P P P P P 7 220 1540 0 0 1540 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL062555 Credited 03/11/2023   2 Parmar Amitaben Takhatbhai GJ-23-007-029-001/55653224 OTHER Keliya P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL062555 Credited 03/11/2023   3 PATEL SUMITARBEN VAJESING(Self) GJ-23-007-029-001/55653232 OTHER Keliya P P P P P P P 7 220 1540 0 0 1540 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL062555 Credited 03/11/2023   4 PATEL VEJIBEB NAYAKABHAI GJ-23-007-029-001/55652498 OTHER Keliya P P P P P P P 7 220 1540 0 0 1540 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL062555 Credited 03/11/2023   5 PATEL KUCHIBEN KESARSING GJ-23-007-029-001/55652538 OTHER Keliya P P P P P P P 7 220 1540 0 0 1540 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL062555 Credited 03/11/2023   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 7700

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

Total Cash payment(In Rs.) Cash 7700 Average Per labour 1540

Total man days : 35