Muster Roll No. : 20530	Date From : 07/03/2022    Date To : 13/03/2022	Sanction No. : 4367    Sanction Date : 17/01/2019
Work Code : 1123007029/LD/100000000000087853	Work Name : Land development (patel hirabhai mulabhai)sr no 66 (1123007029/LD/100000000000087853)

Measurement Book Detail

MB NO.  5660        Page NO.  14

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 SURTIBEN ISHVARBHAI GJ-23-007-029-001/55652574 OTHER Keliya P P P P P P P 7 210 1470 0 0 1470 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL063500 Credited 24/03/2022   2 PATEL VINODBHAI MANSUKHBHAI GJ-23-007-029-001/55652580 OTHER Keliya P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL063500 Credited 23/03/2022   3 PATEL KESHABHAI BABRBHAI GJ-23-007-029-001/55652569 OTHER Keliya P P P P P P P 7 210 1470 0 0 1470 IDBI BANK SANAND IBKL0001954 1123007WL063500 Credited 23/03/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 1470

Total man days : 21