Muster Roll No. : 13575	Date From : 01/09/2023    Date To : 14/09/2023	Sanction No. : 1123007/2023-2024/118936/AS    Sanction Date : 27/08/2023
Work Code : 1123007029/DP/GIS/227571	Work Name : BLOCK PLANTATION PATEL MADIYABHAI KALAMBHAI SR NO 73 GP KELIA (1123007029/DP/GIS/227571)

Measurement Book Detail

MB NO.  6022        Page NO.  11

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 baria sumitraben sureshbhai GJ-23-007-029-001/55622775 OTHER Keliya P P P P P P P P P P P P P P 14 245 3430 0 0 3430 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047145 Credited 26/09/2023   2 ASHOKKUMAR JUVANSING BARIA GJ-23-007-029-001/55652590 OTHER Keliya P P P P P P P P P P P P P P 14 245 3430 0 0 3430 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047145 Credited 26/09/2023   3 Chanderkaben Babubhai Patel(Self) GJ-23-007-029-001/55653177 OTHER Keliya P P P P P P P P P P P P P P 14 245 3430 0 0 3430 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL047145 Credited 26/09/2023   4 Sanjaybhai Abhesingbhai Patel(Self) GJ-23-007-029-001/55653171 OTHER Keliya P P P P P P P P P P P P P P 14 245 3430 0 0 3430 FINO PAYMENTS BANK LTD NAROL FINO0001165 1123007WL0052816 Credited 03/11/2023   5 PATEL FATESINGBHAI SABURBHAI GJ-23-007-029-001/55652523 OTHER Keliya P P P P P P P P P P P P P P 14 245 3430 0 0 3430 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123007WL047145 Credited 26/09/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17150

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

Total Cash payment(In Rs.) Cash 17150 Average Per labour 3430

Total man days : 70