Muster Roll No. : 11338	Date From : 23/08/2021    Date To : 29/08/2021	Sanction No. : 1123007/2021-2022/100937/AS    Sanction Date : 20/07/2021
Work Code : 1123007029/DP/GIS/39996	Work Name : BALOCK PALANTATION SR NO 218 PATEL BAHADURBHAI VIRABHAI (1123007029/DP/GIS/39996)

Measurement Book Detail

MB NO.  5663        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 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 KITABEN MANUBHAI(Daughter-in-Law) GJ-23-007-029-001/55622670 OTHER Keliya P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL033899 Credited 07/09/2021   2 PATEL MANUBHAI SABURBHAI GJ-23-007-029-001/55622670 OTHER Keliya P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL033899 Credited 07/09/2021   3 DOBAK JIJIBEN NAYAKABHAI(Wife) GJ-23-007-029-001/55622690 OTHER Keliya P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL033899 Credited 07/09/2021   4 MAGDIBEN UDESINGBHAI PATEL GJ-23-007-029-001/55652602 OTHER Keliya P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL033899 Credited 07/09/2021   5 JETHABHAI NANABHAI PATEL GJ-23-007-029-001/55652743 OTHER Keliya P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL033899 Credited 07/09/2021   6 patel masuriben jethabhai(Wife) GJ-23-007-029-001/55652743 OTHER Keliya P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL033899 Credited 07/09/2021   7 PATEL MANIBEN BHARATBHAI GJ-23-007-029-001/55652534 OTHER Keliya P P P P P P P 7 190 1330 0 0 1330 ICICI BANK DAHOD ICIC000046 1123007WL033899 Credited 07/09/2021   8 PATEL BHARTBHAI SALUBHAI GJ-23-007-029-001/55652534 OTHER Keliya P P P P P P P 7 190 1330 0 0 1330 ICICI BANK KELIYA ICIC0002243 1123007WL033899 Credited 07/09/2021   9 PATEL LILABEN VAJESINH(Wife) GJ-23-007-029-001/55652514 OTHER Keliya P P P P P P P 7 190 1330 0 0 1330 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL033899 Credited 07/09/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11970

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 1330

Total man days : 63