Muster Roll No. : 2015	Date From : 18/04/2022    Date To : 24/04/2022	Sanction No. : 1123007/2021-2022/71011/AS    Sanction Date : 16/06/2021
Work Code : 1123007029/LD/100000000000131760	Work Name : LAND DEVLOPMENT SR NO 12 PARMAR DINESHKUMAR KESHARSING GP KELIYA (1123007029/LD/100000000000131760)

Measurement Book Detail

MB NO.  5652        Page NO.  90

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 somabhai suryabhai GJ-23-007-029-001/55622675 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005415 Credited 11/05/2022   2 SARALABEN NILESHBHAI PATEL(Wife) GJ-23-007-029-001/55652589 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005415 Credited 11/05/2022   3 dobak shardaben ranchodbhai(Daughter-in-Law) GJ-23-007-029-001/55622677 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005415 Credited 11/05/2022   4 HARSADKUMAR MANHARSING PATEL GJ-23-007-029-001/55652589 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005415 Credited 11/05/2022   5 PATEL KITABEN MANUBHAI(Daughter-in-Law) GJ-23-007-029-001/55622670 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005415 Credited 11/05/2022   6 PATEL MANUBHAI SABURBHAI GJ-23-007-029-001/55622670 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL005415 Credited 11/05/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10038

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

Total Cash payment(In Rs.) Cash 10038 Average Per labour 1673

Total man days : 42