Muster Roll No. : 11598	Date From : 14/08/2023    Date To : 27/08/2023	Sanction No. : 1123007/2023-2024/98627/AS    Sanction Date : 09/08/2023
Work Code : 1123007029/DP/GIS/225753	Work Name : BLOCK PLANTATION PARMAR BACHUBHAI LEMAJIBHAI 141 GP KELIA (1123007029/DP/GIS/225753)

Measurement Book Detail

MB NO.  5974        Page NO.  82

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 kesarsing chaganbhai GJ-23-007-029-001/5561407 OTHER Keliya P P P P P P P P P P P P A P 13 250 3250 0 0 3250 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL039010 Credited 19/09/2023   2 patel arvindaben jayeshbhai(Daughter-in-Law) GJ-23-007-029-001/5561416 OTHER Keliya P P P P P P P P P P P P A P 13 250 3250 0 0 3250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL039010 Credited 19/09/2023   3 MANUBHAI BHALJIBHAI PARMAR GJ-23-007-029-001/55652754 OTHER Keliya P P P P P P P P P P P P A P 13 250 3250 0 0 3250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL039010 Credited 19/09/2023   4 Parmar Daxhaben Dineshkumar(Self) GJ-23-007-029-001/55653270 OTHER Keliya P P P P P P P P P P P P A P 13 250 3250 0 0 3250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL039010 Credited 19/09/2023   5 Patel Gangaben Asvinkumar(Self) GJ-23-007-029-001/55653271 OTHER Keliya P P P P P P P P P P P P A P 13 250 3250 0 0 3250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL039010 Credited 19/09/2023   6 Dipekaben Dolatbhai Parmar(Self) GJ-23-007-029-001/55653273 OTHER Keliya P P P P P P P P P P P P A P 13 250 3250 0 0 3250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL039010 Credited 19/09/2023   7 Patel Manthaliben Kagubhai GJ-23-007-029-001/5561407 OTHER Keliya P P P P P P P P P P P P A P 13 250 3250 0 0 3250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL039010 Credited 19/09/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22750

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

Total Cash payment(In Rs.) Cash 22750 Average Per labour 3250

Total man days : 91