Muster Roll No. : 11112	Date From : 05/09/2022    Date To : 11/09/2022	Sanction No. : 1123007/2021-2022/7539/AS    Sanction Date : 31/01/2022
Work Code : 1123007029/AV/GIS/104089	Work Name : NEW GRAM PANCHAYAT BHAVAN GP NANA KELIA (1123007029/AV/GIS/104089)

Measurement Book Detail

MB NO.  5664        Page NO.  18

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 HARESHBHAI FATESINGBHAI(Son) GJ-23-007-029-001/5562375 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL033325 Credited 22/09/2022   2 PATEL ANETABEN HARESHBHAI(Wife) GJ-23-007-029-001/5562375 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL033325 Credited 22/09/2022   3 karsanbhai remanbhai(Son) GJ-23-007-029-001/5562408 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL033325 Credited 22/09/2022   4 PATEL RAMELABEN KARSANBHAI(Wife) GJ-23-007-029-001/5562408 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL033325 Credited 22/09/2022   5 PATEL ARVINDBHAI JANABHAI GJ-23-007-029-001/55652488 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL033325 Credited 22/09/2022   6 PATEL VIKARAMKUMAR JANABHAI(Son) GJ-23-007-029-001/55652488 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL033325 Credited 22/09/2022   7 PATEL KASAMBEN BHARATBHAI GJ-23-007-029-001/55652542 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL033325 Credited 22/09/2022   8 PATEL SONABEN RAMESHBHAI(Wife) GJ-23-007-029-001/55652650 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL033325 Credited 22/09/2022   9 PATEL GAJRIBEN MAGANBHAI GJ-23-007-029-001/55652491 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL033325 Credited 22/09/2022   10 PATEL RAYLIBEN ARVINDBHAI GJ-23-007-029-001/55652488 OTHER Keliya P P P P P P P 7 239 1673 0 0 1673 ICICI BANK DAHOD ICIC0000466 1123007WL033325 Credited 22/09/2022   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 16730

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

Total Cash payment(In Rs.) Cash 16730 Average Per labour 1673

Total man days : 70