Muster Roll No. : 3540	Date From : 15/05/2023    Date To : 21/05/2023	Sanction No. : 1123007/2023-2024/37471/AS    Sanction Date : 03/05/2023
Work Code : 1123007029/LD/GIS/184442	Work Name : LAND DEVLOPMENT SR NO 397 PATEL ARAVINDBHAI JANABHAI GP KELIYA (1123007029/LD/GIS/184442)

Measurement Book Detail

MB NO.  5929        Page NO.  27

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 PARBHATBHAI CHAGANBHAI(Self) GJ-23-007-029-001/55653099 OTHER Keliya P A P P P P P 6 250 1500 0 0 1500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011659 Credited 30/05/2023   2 PATEL ARVINDBHAI JANABHAI GJ-23-007-029-001/55652488 OTHER Keliya P A P P P P P 6 250 1500 0 0 1500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011659 Credited 30/05/2023   3 PATEL VIKARAMKUMAR JANABHAI(Son) GJ-23-007-029-001/55652488 OTHER Keliya P A P P P P P 6 250 1500 0 0 1500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011659 Credited 30/05/2023   4 PATEL HARESHBHAI FATESINGBHAI(Son) GJ-23-007-029-001/5562375 OTHER Keliya P A P P P P P 6 250 1500 0 0 1500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011659 Credited 30/05/2023   5 PATEL ANETABEN HARESHBHAI(Wife) GJ-23-007-029-001/5562375 OTHER Keliya P A P P P P P 6 250 1500 0 0 1500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011659 Credited 30/05/2023   6 karsanbhai remanbhai(Son) GJ-23-007-029-001/5562408 OTHER Keliya P A P P P P P 6 250 1500 0 0 1500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011659 Credited 30/05/2023   7 PATEL RAMELABEN KARSANBHAI(Wife) GJ-23-007-029-001/5562408 OTHER Keliya P A P P P P P 6 250 1500 0 0 1500 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL011659 Credited 30/05/2023   8 PATEL RAYLIBEN ARVINDBHAI GJ-23-007-029-001/55652488 OTHER Keliya P A P P P P P 6 250 1500 0 0 1500 ICICI BANK DAHOD ICIC0000466 1123007WL011659 Credited 30/05/2023   9 PATEL GAJRIBEN MAGANBHAI GJ-23-007-029-001/55652491 OTHER Keliya P A P P P P P 6 250 1500 0 0 1500 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL011659 Credited 30/05/2023   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1500

Total man days : 54