Muster Roll No. : 393	Date From : 08/04/2024    Date To : 21/04/2024	Sanction No. : 1123007/2023-2024/158853/AS    Sanction Date : 08/02/2024
Work Code : 1123007029/LD/GIS/290886	Work Name : LAND LEVELING PATEL SANABHAI KALAMBHAI SR NO 158 GP KELIYA (1123007029/LD/GIS/290886)

Measurement Book Detail

MB NO.  7065        Page NO.  26

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 8 9 10 11 12 13 14 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 GULIBEN KANT IPATEL GJ-23-007-029-001/55652671 OTHER Keliya A P P P P P P P P P P P P P 13 280 3640 0 0 3640 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL003900 Credited 02/05/2024   patel rajeshbhai rameshbhai 2 PATEL TINABHAI TERSINGBHAI(Son) GJ-23-007-029-001/55652837 OTHER Keliya A P P P P P P P P P P P P P 13 280 3640 0 0 3640 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL003900 Credited 02/05/2024   patel rajeshbhai rameshbhai 3 PATEL HAMERIBEN TINABHAI(Daughter-in-Law) GJ-23-007-029-001/55652837 OTHER Keliya A P P P P P P P P P P P P P 13 280 3640 0 0 3640 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL0008238   patel rajeshbhai rameshbhai 4 BARIA GITABEN KANUBHAI(Wife) GJ-23-007-029-001/55653004 OTHER Keliya A P P P P P P P P P P P P P 13 280 3640 0 0 3640 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL003900 Credited 02/05/2024   patel rajeshbhai rameshbhai 5 Patel Shanabhai Shankalabhai GJ-23-007-029-001/5561437 OTHER Keliya A P P P P P P P P P P P P P 13 280 3640 0 0 3640 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL003900 Credited 02/05/2024   patel rajeshbhai rameshbhai 6 ASHOKKUMAR JUVANSING BARIA GJ-23-007-029-001/55652590 OTHER Keliya A P P P P P P P P P P P P P 13 280 3640 0 0 3640 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL003900 Credited 02/05/2024   patel rajeshbhai rameshbhai 7 PATEL BHARTBHAI TERSINGBHAI(Self) GJ-23-007-029-001/55653074 OTHER Keliya A P P P P P P P P P P P P P 13 280 3640 0 0 3640 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL003900 Credited 02/05/2024   patel rajeshbhai rameshbhai 8 PATEL MAHESHBHAI ABHESING(Self) GJ-23-007-029-001/55653048 OTHER Keliya A P P P P P P P P P P P P P 13 280 3640 0 0 3640 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL003900 Credited 02/05/2024   patel rajeshbhai rameshbhai 9 PATEL VAJESING KANTIBHAI GJ-23-007-029-001/55652514 OTHER Keliya A P P P P P P P P P P P P P 13 280 3640 0 0 3640 ICICI BANK DAHOD ICIC0000466 1123007WL003900 Credited 02/05/2024   patel rajeshbhai rameshbhai 10 PATEL KUCHIBEN KESARSING GJ-23-007-029-001/55652538 OTHER Keliya A P P P P P P P P P P P P P 13 280 3640 0 0 3640 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL003900 Credited 02/05/2024   patel rajeshbhai rameshbhai Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36400

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

Total Cash payment(In Rs.) Cash 36400 Average Per labour 3640

Total man days : 130