Muster Roll No. : 1108	Date From : 08/05/2024    Date To : 11/05/2024	Sanction No. : 1125003/2023-2024/137678/AS    Sanction Date : 04/03/2024
Work Code : 1125003003/DP/GIS/226999	Work Name : Renovation of distributary canal for comm at village salej mayatalavadi thi kolva jata rasta par kas (1125003003/DP/GIS/226999)

Measurement Book Detail

MB NO.  374        Page NO.  53

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 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 GITABEN AMRATBHAI HALPATI(Self) GJ-25-003-003-001/77683159 ST Salej P P P P 4 240 960 0 0 960 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001696 Credited 22/05/2024   Manubhai Somabhai Halpati 2 DEVIBEN RAMANBHAI HALPATI(Self) GJ-25-003-003-001/77683160 ST Salej P P P P 4 240 960 0 0 960 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001696 Credited 22/05/2024   Manubhai Somabhai Halpati 3 SAKUBEN MAHESHBHAI HALPATI(Self) GJ-25-003-003-001/77683197 ST Salej A P P P 3 240 720 0 0 720 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001696 Credited 22/05/2024   Manubhai Somabhai Halpati 4 RASHMIBEN RAMESHBHAI HALPATI(Self) GJ-25-003-003-001/77683198 ST Salej P P P P 4 240 960 0 0 960 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001696 Credited 22/05/2024   Manubhai Somabhai Halpati 5 MANJUBEN KALIDAS HALPATI(Self) GJ-25-003-003-001/77683206 ST Salej A P P P 3 240 720 0 0 720 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001696 Credited 22/05/2024   Manubhai Somabhai Halpati Daily Attendence 3 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 864

Total man days : 18