Muster Roll No. : 9912	Date From : 19/07/2021    Date To : 24/07/2021	Sanction No. : 1717/2019    Sanction Date : 12/03/2020
Work Code : 1123007/DP/10511114117232	Work Name : Keliya Nursery Work 2020-21 (1123007/DP/10511114117232)

Measurement Book Detail

MB NO.  944        Page NO.  38

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 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 ASVINKUMAR NARVATSINH(Self) GJ-23-007-029-001/55652858 OTHER Keliya P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL029956 Credited 18/08/2021   2 PATEL VIMLABEN JORSINGBHAI(Daughter) GJ-23-007-029-001/55652924 OTHER Keliya P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL029956 Credited 18/08/2021   3 patel sarmisthaben arjunbhai(Daughter) GJ-23-007-029-001/55652770 OTHER Keliya P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL029956 Credited 18/08/2021   4 PATEL PINALBEN ASVINKUMAR(Wife) GJ-23-007-029-001/55652858 OTHER Keliya P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL029956 Credited 18/08/2021   5 PATEL ARVINDBHAI PARVATBHAI(Self) GJ-23-007-029-001/55652863 OTHER Keliya P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL029956 Credited 18/08/2021   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6870

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

Total Cash payment(In Rs.) Cash 6870 Average Per labour 1374

Total man days : 30