Muster Roll No. : 4025	Date From : 16/05/2023    Date To : 29/05/2023	Sanction No. : 1123007/2023-2024/38046/AS    Sanction Date : 03/05/2023
Work Code : 1123007029/LD/GIS/167333	Work Name : LAND LEVELING IN S NO 134{PATEL RANJITBHAI MAKNABHAI}GP-KEIYA

Measurement Book Detail

MB NO.  5929        Page NO.  32

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 Fulsingbhai Parsingbhai Patel(Self) GJ-23-007-029-001/55653162 OTHER Keliya A P P P P P P P P P P P P P 13 250 3250 0 0 3250 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL013842 Credited 07/06/2023   2 Mitalben Bhartbhai Patel(Self) GJ-23-007-029-001/55653167 OTHER Keliya A P P P P P P P P P P P P P 13 250 3250 0 0 3250 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL013842 Credited 07/06/2023   3 Bhimsingbhai Dipsingbhai Patel(Self) GJ-23-007-029-001/55653163 OTHER Keliya A P P P P P P P P P P P P P 13 250 3250 0 0 3250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013842 Credited 07/06/2023   4 Patel Kilashben Arjuanbhai(Self) GJ-23-007-029-001/55653165 OTHER Keliya A P P P P P P P P P P P P P 13 250 3250 0 0 3250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013842 Credited 07/06/2023   5 patel shankerbhai mavsingbhai(Son) GJ-23-007-029-001/55652784 OTHER Keliya A P P P P P P P P P P P P P 13 250 3250 0 0 3250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013842 Credited 07/06/2023   6 PATEL BHIMSINGBHAI BODABHAI(Self) GJ-23-007-029-001/55652877 OTHER Keliya A P P P P P P P P P P P P P 13 250 3250 0 0 3250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013842 Credited 07/06/2023   7 PATEL JENTABEN BIMSINH(Wife) GJ-23-007-029-001/55652877 OTHER Keliya A P P P P P P P P P P P P P 13 250 3250 0 0 3250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013842 Credited 07/06/2023   8 PATEL LELABEN NANABHAI(Sister) GJ-23-007-029-001/55653054 OTHER Keliya A P P P P P P P P P P P P P 13 250 3250 0 0 3250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL013842 Credited 07/06/2023   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26000

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

Total Cash payment(In Rs.) Cash 26000 Average Per labour 3250

Total man days : 104