Muster Roll No. : 12660	Date From : 28/08/2023    Date To : 10/09/2023	Sanction No. : 1123007/2023-2024/107559/AS    Sanction Date : 24/08/2023
Work Code : 1123007029/DP/GIS/234634	Work Name : BLOCK PLANTATION IN S NO 205(PATEL MAGANBHAI SONABHAI)G P KELIYA (1123007029/DP/GIS/234634)

Measurement Book Detail

MB NO.  6012        Page NO.  6

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 MAHENDARBHAI ABHESING(Self) GJ-23-007-029-001/55652801 OTHER Keliya P P P P P P P P P P P P P P 14 230 3220 0 0 3220 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL045018 Credited 23/09/2023   2 PATEL TINABEN MAHENDARBHAI(Wife) GJ-23-007-029-001/55652801 OTHER Keliya P P P P P P P P P P P P P P 14 230 3220 0 0 3220 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL045018 Credited 23/09/2023   3 PATEL MANJULABEN BUDHABHAI(Self) GJ-23-007-029-001/55652813 OTHER Keliya P P P P P P P P P P P P P P 14 230 3220 0 0 3220 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL045018 Credited 23/09/2023   4 Patel Rajubhai Maganbhai(Self) GJ-23-007-029-001/55652980 OTHER Keliya P P P P P P P P P P P X X X 11 230 2530 0 0 2530 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL045018 Credited 23/09/2023   5 PATEL BHANUBEN KHEMABHAI(Wife) GJ-23-007-029-001/55653028 OTHER Keliya P P P P P P P P P P P P P P 14 230 3220 0 0 3220 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL045018 Credited 23/09/2023   6 PATEL JAEYSHKUMAR MASTUKBHAI(Self) GJ-23-007-029-001/55653114 OTHER Keliya P P P P P P P P P P P P P P 14 230 3220 0 0 3220 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL045018 Credited 23/09/2023   7 PATEL DARSHNKUMAR MASTUKBHAI(Self) GJ-23-007-029-001/55653115 OTHER Keliya P P P P P P P P P P P P P P 14 230 3220 0 0 3220 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL0051493 Credited 07/02/2024   8 PATEL SURESHBHAI RAJUBHAI(Self) GJ-23-007-029-001/55653210 OTHER Keliya P P P P P P P P P P P P P P 14 230 3220 0 0 3220 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL045018 Credited 23/09/2023   9 PATEL ARVINDABEN SURESHBHAI(Self) GJ-23-007-029-001/55653211 OTHER Keliya P P P P P P P P P P P P P P 14 230 3220 0 0 3220 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL045018 Credited 23/09/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28290

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

Total Cash payment(In Rs.) Cash 28290 Average Per labour 3143.3333

Total man days : 123