Muster Roll No. : 7113	Date From : 19/12/2022    Date To : 24/12/2022	Sanction No. : 1125003/2022-2023/64798/AS    Sanction Date : 09/05/2022
Work Code : 1125003016/DP/GIS/121188	Work Name : Cons reno of distri cha.comm @pathri Bavan f Chimanbhai Chhibubhai to khadi chekdem sudhi kans work (1125003016/DP/GIS/121188)

Measurement Book Detail

MB NO.  281        Page NO.  89

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 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 MINABEN RAMESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683159 ST Pathri A P P P A A 3 220 660 0 0 660 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDE 1125003WL014722 Credited 04/01/2023   2 VANDNABEN MUNEHSBHAI PATEL(Wife) GJ-25-003-016-001/77683162 OTHER Pathri A A P P P P 4 220 880 0 0 880 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL014722 Credited 04/01/2023   3 MADHUBEN DINESHBHAI PATEL(Wife) GJ-25-003-016-001/77683158 OTHER Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL014722 Credited 04/01/2023   4 HANSHABEN PRADIPBHAI PATEL(Wife) GJ-25-003-016-001/77683196 OTHER Pathri P P A P P P 5 220 1100 0 0 1100 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL014722 Credited 04/01/2023   5 KALPANABHEN MUKESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683173 ST Pathri P P A A A P 3 220 660 0 0 660 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL014722 Credited 04/01/2023   6 SUKHIBEN RAMANBHAI HALPATI(Self) GJ-25-003-016-001/77683166 ST Pathri P P P P A P 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL014722 Credited 04/01/2023   7 LATABEN NARESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683167 ST Pathri A A P P P P 4 220 880 0 0 880 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL014722 Credited 04/01/2023   8 GAYTRIBEN BHARATBHAI HALPATI(Wife) GJ-25-003-016-001/77683172 ST Pathri A A P P P P 4 220 880 0 0 880 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL014722 Credited 04/01/2023   9 SHOBHANABEN RAMESHBHAI HALPATI GJ-25-003-016-001/77683172 ST Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL014722 Credited 04/01/2023   10 MANISHABEN BAKULBHAI TALAVIYA(Wife) GJ-25-003-016-001/77683177 OTHER Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF INDIA GUNDEVI BKID0002914 1125003WL014722 Credited 04/01/2023   Daily Attendence 6 7 8 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5500 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 1012

Total man days : 46