Muster Roll No. : 1872	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : 1123007/2021-2022/54188/AS    Sanction Date : 23/04/2021
Work Code : 1123007029/WC/100000000000132382	Work Name : GABAIN STRUCTURE SR NO. 449 GP KELIYA SSJA 2021 (1123007029/WC/100000000000132382)

Measurement Book Detail

MB NO.  5641        Page NO.  32

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 Ratansing Bhavsing GJ-23-007-029-001/5561462 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006695 Credited 07/06/2021   2 patel ramilaben mahendrabhai(Daughter-in-Law) GJ-23-007-029-001/55622675 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006695 Credited 07/06/2021   3 somabhai suryabhai GJ-23-007-029-001/55622675 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006695 Credited 05/06/2021   4 SARALABEN NILESHBHAI PATEL(Wife) GJ-23-007-029-001/55652589 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006695 Credited 07/06/2021   5 JASIBEN RAJESHBHAI PATEL GJ-23-007-029-001/55652612 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006695 Credited 07/06/2021   6 HARSADKUMAR MANHARSING PATEL GJ-23-007-029-001/55652589 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006695 Credited 05/06/2021   7 Patel Chanpeben Ratansing GJ-23-007-029-001/5561462 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006695 Credited 07/06/2021   8 dholiben rupasinhbhai(Daughter) GJ-23-007-029-001/55622668 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL006695 Credited 07/06/2021   9 Patel Kapuriben Juvansing GJ-23-007-029-001/5561409 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL006695 Credited 07/06/2021   10 patel juvansing kalabhai(Self) GJ-23-007-029-001/5561409 OTHER Keliya P P P P P P P 7 229 1603 0 0 1603 ICICI BANK DAHOD ICIC0000466 1123007WL006695 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16030

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

Total Cash payment(In Rs.) Cash 16030 Average Per labour 1603

Total man days : 70