Muster Roll No. : 21342	Date From : 21/03/2022    Date To : 27/03/2022	Sanction No. : 4374    Sanction Date : 17/01/2019
Work Code : 1123007029/LD/100000000000087858	Work Name : Land development (patel mohanbhai parsing)sr no 381 (1123007029/LD/100000000000087858)

Measurement Book Detail

MB NO.  5660        Page NO.  24

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 ALKESHBHAI SHANABHAI(Self) GJ-23-007-029-001/55653069 OTHER Keliya P P P P P P P 7 200 1400 0 0 1400 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL066265 Credited 10/05/2022   2 PARMAR PANKJKUMAR BHDURBHAI(Self) GJ-23-007-029-001/55653070 OTHER Keliya P P P P P P P 7 200 1400 0 0 1400 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL066265 Credited 10/05/2022   3 PARMAR SUREKHABEN BHADURBHAI(Self) GJ-23-007-029-001/55653071 OTHER Keliya P P P P P P P 7 200 1400 0 0 1400 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL066265 Credited 10/05/2022   4 BARIA JENTABEN LAXMANBHAI(Self) GJ-23-007-029-001/55653072 OTHER Keliya P P P P P P P 7 200 1400 0 0 1400 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL066265 Credited 10/05/2022   5 PARIA RADHABEN ALKESHBHAI(Self) GJ-23-007-029-001/55653073 OTHER Keliya P P P P P P P 7 200 1400 0 0 1400 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL066265 Credited 10/05/2022   6 PATEL SHANKERBHI SHANABHAI(Self) GJ-23-007-029-001/55653077 OTHER Keliya P P P P P P P 7 200 1400 0 0 1400 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL066265 Credited 10/05/2022   7 PATEL FULABHAI KALAMBHAI(Self) GJ-23-007-029-001/55653078 OTHER Keliya P P P P P P P 7 200 1400 0 0 1400 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL066265 Credited 10/05/2022   8 PATEL SARTANBHAI BHARUBHAI(Self) GJ-23-007-029-001/55652973 OTHER Keliya P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL066265 Credited 10/05/2022   9 Patel Pujabhai Janiyabhai(Self) GJ-23-007-029-001/55652989 OTHER Keliya P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL066265 Credited 10/05/2022   10 PATEL SUMITRABEN PARVATBHAI GJ-23-007-029-001/55653015 OTHER Keliya P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL066265 Credited 10/05/2022   11 PATEL LALITABEN BHODUBHAI(Self) GJ-23-007-029-001/55653047 OTHER Keliya P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL066265 Credited 10/05/2022   12 PATEL BHARTBHAI TERSINGBHAI(Self) GJ-23-007-029-001/55653074 OTHER Keliya P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL066265 Credited 10/05/2022   13 PATEL ARVINDBHAI ABHESINGBHAI(Self) GJ-23-007-029-001/55653075 OTHER Keliya P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL066265 Credited 10/05/2022   14 PATEL MUKTABEN BHARTSING(Self) GJ-23-007-029-001/55653076 OTHER Keliya P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL066265 Credited 10/05/2022   Daily Attendence 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19600

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

Total Cash payment(In Rs.) Cash 19600 Average Per labour 1400

Total man days : 98