Muster Roll No. : 6026	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 1123007/2022-2023/145154/AS    Sanction Date : 13/10/2022
Work Code : 1123007029/WC/GIS/144091	Work Name : STONE BANDH IN S NO 118{PATEL NAYKABHAI CHATRABHAI}GP KELIYA (1123007029/WC/GIS/144091)

Measurement Book Detail

MB NO.  5929        Page NO.  70

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 Kavitaben Chimanbhai GJ-23-007-029-001/55622773 OTHER Keliya P P P A P P P 6 256 1536 0 0 1536 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL018083 Credited 17/06/2023   2 PATEL SURESHBHAI UDESING GJ-23-007-029-001/55652513 OTHER Keliya P P P A P P P 6 256 1536 0 0 1536 ICICI BANK DAHOD ICIC0000466 1123007WL018083 Credited 17/06/2023   3 PATEL RAJESHBHAI RAMESHBHAI(Son) GJ-23-007-029-001/55652517 OTHER Keliya P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK SANAND IDIB000S202 1123007WL018083 Credited 17/06/2023   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4608

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

Total Cash payment(In Rs.) Cash 4608 Average Per labour 1536

Total man days : 18