Muster Roll No. : 4020	Date From : 16/05/2023    Date To : 29/05/2023	Sanction No. : 1123007/2023-2024/37476/AS    Sanction Date : 03/05/2023
Work Code : 1123007029/LD/GIS/180023	Work Name : LAND DEVLOPMENT SR NO 73 PATEL SHANABHAI KALMABHAI GP KELIYA (1123007029/LD/GIS/180023)

Measurement Book Detail

MB NO.  5929        Page NO.  35

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 Karshankumar Shanabhai Patel(Self) GJ-23-007-029-001/55653174 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 1123007WL013559 Credited 03/06/2023   2 MAGANBHAI SANABHAI PATEL GJ-23-007-029-001/55652711 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 1123007WL013559 Credited 03/06/2023   3 SANABHAI KALAMBHAI PATEL GJ-23-007-029-001/55652731 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 1123007WL013559 Credited 03/06/2023   4 CHAMPABN SANABHAI PATEL(Wife) GJ-23-007-029-001/55652731 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 1123007WL013559 Credited 03/06/2023   5 BARIA ARJUANBHAI DHIRABHAI(Self) GJ-23-007-029-001/55653040 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 1123007WL013559 Credited 03/06/2023   6 PARMAR NAGINBHAI NAYAKA GJ-23-007-029-001/55652521 OTHER Keliya A P P P P P P P P P P P P P 13 250 3250 0 0 3250 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL013559 Credited 03/06/2023   7 PARMAR SUMITRABEN NAGINBHAI(Wife) GJ-23-007-029-001/55652521 OTHER Keliya A P P P P P P P P P P P P P 13 250 3250 0 0 3250 ICICI BANK KELIYA ICIC0002243 1123007WL013559 Credited 03/06/2023   8 PATEL FATESINGBHAI SABURBHAI GJ-23-007-029-001/55652523 OTHER Keliya A P P P P P P P P P P P P P 13 250 3250 0 0 3250 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL013559 Credited 03/06/2023   9 PATEL LILABEN VAJESINH(Wife) GJ-23-007-029-001/55652514 OTHER Keliya A P P P P P P P P P P P P P 13 250 3250 0 0 3250 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL013559 Credited 03/06/2023   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29250

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

Total Cash payment(In Rs.) Cash 29250 Average Per labour 3250

Total man days : 117