Muster Roll No. : 7371	Date From : 19/06/2023    Date To : 25/06/2023	Sanction No. : 1123007/2023-2024/37488/AS    Sanction Date : 03/05/2023
Work Code : 1123007029/LD/GIS/169666	Work Name : LAND DEVELOPMENT PATEL SOMABHAI MOHANBHAI SR NO 82 GP KELIA (1123007029/LD/GIS/169666)

Measurement Book Detail

MB NO.  5974        Page NO.  23

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 Dineshbhai Babubhai(Self) GJ-23-007-029-001/55653135 OTHER Keliya P P P P P P P 7 250 1750 0 0 1750 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL023562 Credited 10/07/2023   2 Geetaben Mulabhai Patel(Self) GJ-23-007-029-001/55653137 OTHER Keliya P P P P P P P 7 250 1750 0 0 1750 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL023562 Credited 10/07/2023   3 Nileshkumar Balvatbhai Baria(Self) GJ-23-007-029-001/55653139 OTHER Keliya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023562 Credited 10/07/2023   4 Jentiben Nileshkumar Baria(Wife) GJ-23-007-029-001/55653139 OTHER Keliya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023562 Credited 10/07/2023   5 Darmeshkumar Apsingbhai Baria(Self) GJ-23-007-029-001/55653143 OTHER Keliya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023562 Credited 10/07/2023   6 PATEL DINESHBHAI BUDARBHAI(Self) GJ-23-007-029-001/55653008 OTHER Keliya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023562 Credited 10/07/2023   7 PATEL MANJULABEN DINESHBHAI(Wife) GJ-23-007-029-001/55653008 OTHER Keliya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023562 Credited 10/07/2023   8 PATEL LALITABEN BHODUBHAI(Self) GJ-23-007-029-001/55653047 OTHER Keliya P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL023562 Credited 10/07/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1750

Total man days : 56