Muster Roll No. : 5626	Date From : 27/05/2024    Date To : 09/06/2024	Sanction No. : 1123007/2023-2024/31080/AS    Sanction Date : 03/03/2024
Work Code : 1123007029/WH/GIS/327149	Work Name : CHECK DAM DISILTING SR NO 411 NARUBHAI BHULABHAI GP KELIYA (1123007029/WH/GIS/327149)

Measurement Book Detail

MB NO.  8024        Page NO.  39

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 DINESHKUMAR RAMESHBHAI PATEL(Self) GJ-23-007-029-001/55653251 OTHER Keliya P P P P P P P P P P P P P P 14 280 3920 0 0 3920 INDIA POST PAYMENTS BANK DAHOD IPOS0000001 1123007WL019851   patel shaileshbhai 2 MAHENDRABHAI BALVANTBHAI BARIA(Self) GJ-23-007-029-001/55653256 OTHER Keliya P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019851   patel shaileshbhai 3 BARIA MANJULABEN DINESHBHAI(Self) GJ-23-007-029-001/55653259 OTHER Keliya P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019851   patel shaileshbhai 4 PATEL RAKESHBAHI BABUBHAI(Self) GJ-23-007-029-001/55652966 OTHER Keliya P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019851   patel shaileshbhai 5 PATEL BHARTBHAI TERSINGBHAI(Self) GJ-23-007-029-001/55653074 OTHER Keliya P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL019851   patel shaileshbhai 6 PATEL LILABEN VAJESINH(Wife) GJ-23-007-029-001/55652514 OTHER Keliya P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL019851   patel shaileshbhai Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 3920

Total man days : 84