Muster Roll No. : 1097	Date From : 15/04/2024    Date To : 28/04/2024	Sanction No. : 4386    Sanction Date : 17/01/2019
Work Code : 1123007029/LD/100000000000087865	Work Name : Land development (patel mangalbhai janiyabhai)sr no 418 (1123007029/LD/100000000000087865)

Measurement Book Detail

MB NO.  7065        Page NO.  40

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 PATEL SURTIBEN ISHVARBHAI GJ-23-007-029-001/55652574 OTHER Keliya A P P A P A P A P A A A A A 5 280 1400 0 0 1400 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL006407 Credited 08/05/2024   patel rajeshbhai rameshbhai 2 Sushtiben Chimanbhai Patel(Sister) GJ-23-007-029-001/55622728 OTHER Keliya A P P A P A P A P A A A A A 5 280 1400 0 0 1400 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL006407 Credited 09/05/2024   patel rajeshbhai rameshbhai 3 Ranjanben Zelsinh patel(Sister) GJ-23-007-029-001/55622729 OTHER Keliya A P P A P A P A P A A A A A 5 280 1400 0 0 1400 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL006407 Credited 09/05/2024   patel rajeshbhai rameshbhai 4 PARMAR PANKJKUMAR BHDURBHAI(Self) GJ-23-007-029-001/55653070 OTHER Keliya A P P A P A P A P A A A A A 5 280 1400 0 0 1400 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL0010071   patel rajeshbhai rameshbhai 5 Patel Bodiben Mohanbhai GJ-23-007-029-001/5561467 OTHER Keliya A P P A P A P A P A A A A A 5 280 1400 0 0 1400 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006407 Credited 09/05/2024   patel rajeshbhai rameshbhai 6 PATEL SAMANTBHAI SAVAGIBHAI(Brother) GJ-23-007-029-001/55652874 OTHER Keliya A P P A P A P A P A A A A A 5 280 1400 0 0 1400 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006407 Credited 09/05/2024   patel rajeshbhai rameshbhai 7 PATEL GANGABEN SAMANTBHAI GJ-23-007-029-001/55652874 OTHER Keliya A P P A P A P A P A A A A A 5 280 1400 0 0 1400 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006407 Credited 09/05/2024   patel rajeshbhai rameshbhai 8 PATEL MAHESHBHAI PARSINGBHAI(Self) GJ-23-007-029-001/55653033 OTHER Keliya A P P A P A P A P A A A A A 5 280 1400 0 0 1400 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006407 Credited 09/05/2024   patel rajeshbhai rameshbhai 9 PATEL LALITABEN BHODUBHAI(Self) GJ-23-007-029-001/55653047 OTHER Keliya A P P A P A P A P A A A A A 5 280 1400 0 0 1400 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006407 Credited 09/05/2024   patel rajeshbhai rameshbhai 10 PATEL SURESHBHAI BHEMABHAI GJ-23-007-029-001/55652518 OTHER Keliya A P P A P A P A P A A A A A 5 280 1400 0 0 1400 ICICI BANK DAHOD ICIC0000466 1123007WL006407 Credited 09/05/2024   patel rajeshbhai rameshbhai Daily Attendence 0 10 10 0 10 0 10 0 10 0 0 0 0 0

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 1400

Total man days : 50