Muster Roll No. : 3539	Date From : 15/05/2023    Date To : 21/05/2023	Sanction No. : 1123007/2023-2024/37468/AS    Sanction Date : 03/05/2023
Work Code : 1123007029/LD/GIS/184443	Work Name : LAND DEVLOPMENT PATEL KESHARBHAI NARSINH SR NO 391 GP KELIYA (1123007029/LD/GIS/184443)

Measurement Book Detail

MB NO.  5929        Page NO.  28

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 VIKRAMBHAI CHANDUBHAI(Self) GJ-23-007-029-001/55652839 OTHER Keliya P A P P P P P 6 256 1536 0 0 1536 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011660 Credited 30/05/2023   2 PATEL KASAMBEN BHARATBHAI GJ-23-007-029-001/55652542 OTHER Keliya P A P P P P P 6 256 1536 0 0 1536 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011660 Credited 30/05/2023   3 PATEL SONABEN RAMESHBHAI(Wife) GJ-23-007-029-001/55652650 OTHER Keliya P A P P P P P 6 256 1536 0 0 1536 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011660 Credited 30/05/2023   4 patel velashben mukeshbhai(Daughter-in-Law) GJ-23-007-029-001/55652765 OTHER Keliya P A P P P P P 6 256 1536 0 0 1536 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011660 Credited 30/05/2023   5 PATEL VIPULBHAI MANUBHAI(Grandfather) GJ-23-007-029-001/55652767 OTHER Keliya P A P P P P P 6 256 1536 0 0 1536 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011660 Credited 30/05/2023   6 patel udesingbhai saburbhai(Self) GJ-23-007-029-001/55652769 OTHER Keliya P A P P P P P 6 256 1536 0 0 1536 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011660 Credited 30/05/2023   7 patel sarmisthaben arjunbhai(Daughter) GJ-23-007-029-001/55652770 OTHER Keliya P A P P P P P 6 256 1536 0 0 1536 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011660 Credited 30/05/2023   8 PATEL BUDHESING BACHUBHAI(Self) GJ-23-007-029-001/55652838 OTHER Keliya P A P P P P P 6 256 1536 0 0 1536 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011660 Credited 30/05/2023   9 PATEL MUKESHBHAI BUDHESING(Son) GJ-23-007-029-001/55652838 OTHER Keliya P A P P P P P 6 256 1536 0 0 1536 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011660 Credited 30/05/2023   10 PATEL LEELABEN VIKRAMBHAI(Wife) GJ-23-007-029-001/55652839 OTHER Keliya P A P P P P P 6 256 1536 0 0 1536 ICICI BANK KELIYA ICIC0002243 1123007WL011660 Credited 30/05/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1536

Total man days : 60