Muster Roll No. : 4269	Date From : 09/05/2022    Date To : 22/05/2022	Sanction No. : 1123007/2021-2022/53416/AS    Sanction Date : 31/03/2022
Work Code : 1123007029/LD/GIS/117246	Work Name : LAND DEVLOPMENT SR NO 174 PATL AMARABHAI SONIYABHAI GP KELIYA (1123007029/LD/GIS/117246)

Measurement Book Detail

MB NO.  5717        Page NO.  63

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 PATEL VIJAYKUMAR BHARTBHAI(Self) GJ-23-007-029-001/55653112 OTHER Keliya P P P P P P P P P P P P P P 14 118 1652 0 0 1652 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL015735 Credited 02/06/2022   2 Patel Mukeshbhai Juvansinh(Son) GJ-23-007-029-001/5561460 OTHER Keliya P P P P P P P P P P P P P P 14 118 1652 0 0 1652 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL015735 Credited 02/06/2022   3 PATEL SHARDABEN SURESHBHAI(Wife) GJ-23-007-029-001/55653045 OTHER Keliya P P P P P P P P P P P P P P 14 118 1652 0 0 1652 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL015735 Credited 02/06/2022   4 PATEL RADHABEN SARJANBHAI(Self) GJ-23-007-029-001/55653110 OTHER Keliya P P P P P P P P P P P P P P 14 118 1652 0 0 1652 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL015735 Credited 02/06/2022   5 PARMAR PARGNESHBHAI PARBHATBHAI(Self) GJ-23-007-029-001/55653111 OTHER Keliya P P P P P P P P P P P P P P 14 118 1652 0 0 1652 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL015735 Credited 02/06/2022   6 PATEL SURESHKUMAR SARJANSINH(Self) GJ-23-007-029-001/55653045 OTHER Keliya P P P P P P P P P P P P P P 14 118 1652 0 0 1652 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL015735 Credited 02/06/2022   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 9912

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

Total Cash payment(In Rs.) Cash 9912 Average Per labour 1652

Total man days : 84