Muster Roll No. : 2351	Date From : 23/04/2024    Date To : 06/05/2024	Sanction No. : 4383    Sanction Date : 17/01/2019
Work Code : 1123007029/LD/100000000000087862	Work Name : Land development (patel narsing vechatbhai)sr no 167 (1123007029/LD/100000000000087862)

Measurement Book Detail

MB NO.  7065        Page NO.  47

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 BARIA RAJUBHAI DULABHAI(Brother) GJ-23-007-029-001/55653011 OTHER Keliya P P P A A P A P A P P P P P 10 280 2800 0 0 2800 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008571 Credited 11/05/2024   patel shaileshbhai 2 Darmeshkumar Apsingbhai Baria(Self) GJ-23-007-029-001/55653143 OTHER Keliya P P P A A P A P A P P P P P 10 280 2800 0 0 2800 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008571 Credited 11/05/2024   patel shaileshbhai 3 PATEL LEELABEN NARUBHAI(Wife) GJ-23-007-029-001/55652774 OTHER Keliya P P P A A P A P A P P P P P 10 280 2800 0 0 2800 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008571 Credited 11/05/2024   patel shaileshbhai 4 PAREL RESHAMBEN PASINGBHAI(Wife) GJ-23-007-029-001/55652783 OTHER Keliya P P P A A P A P A A P P P P 9 280 2520 0 0 2520 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008571 Credited 11/05/2024   patel shaileshbhai 5 PATEL JASUBHAI SANABHAI(Self) GJ-23-007-029-001/55652808 OTHER Keliya P P P A A P A P A P P P P P 10 280 2800 0 0 2800 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008571 Credited 11/05/2024   patel shaileshbhai 6 PATEL GALIBEN MANSINH(Wife) GJ-23-007-029-001/55652961 OTHER Keliya P P P A A P A P A P P P P P 10 280 2800 0 0 2800 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL0009488   patel shaileshbhai 7 PATEL RAKESHBAHI BABUBHAI(Self) GJ-23-007-029-001/55652966 OTHER Keliya P P P A A P A P A P P P P P 10 280 2800 0 0 2800 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL008571 Credited 11/05/2024   patel shaileshbhai 8 Baria Methaniben Balwantbhai GJ-23-007-029-001/5562276 OTHER Keliya P P P A A P A P A P P P P P 10 280 2800 0 0 2800 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL008571 Credited 11/05/2024   patel shaileshbhai 9 PATEL LILABEN VAJESINH(Wife) GJ-23-007-029-001/55652514 OTHER Keliya P P P A A P A P A P P P P P 10 280 2800 0 0 2800 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL008571 Credited 11/05/2024   patel shaileshbhai Daily Attendence 9 9 9 0 0 9 0 9 0 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24920

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

Total Cash payment(In Rs.) Cash 24920 Average Per labour 2768.8889

Total man days : 89