Muster Roll No. : 17118	Date From : 02/10/2023    Date To : 08/10/2023	Sanction No. : 1123007/2023-2024/119112/AS    Sanction Date : 27/08/2023
Work Code : 1123007029/DP/GIS/267849	Work Name : BLOCK PLANATATION PATEL RANJITBHAI MADANBHAI SR NO 133 GP KELIA (1123007029/DP/GIS/267849)

Measurement Book Detail

MB NO.  6022        Page NO.  51

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 KESARBHAI MATURBHAI GJ-23-007-029-001/55622714 OTHER Keliya A P A P P P P 5 250 1250 0 0 1250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL057080 Credited 03/11/2023   2 PATEL MUDIBEN BHIMSING GJ-23-007-029-001/55652507 OTHER Keliya A P A P P P P 5 250 1250 0 0 1250 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL057080 Credited 03/11/2023   Daily Attendence 0 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2500

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

Total Cash payment(In Rs.) Cash 2500 Average Per labour 1250

Total man days : 10