Muster Roll No. : 2309	Date From : 18/08/2021    Date To : 21/08/2021	Sanction No. : 1125003/2021-2022/103984/AS    Sanction Date : 10/08/2021
Work Code : 1125003016/DP/10511114125685	Work Name : Pathri Village Plantation work 2021-22 (1125003016/DP/10511114125685)

Measurement Book Detail

MB NO.  281        Page NO.  42

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 RUPAMBEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681187 OTHER Pathri P P P A 3 215 645 0 0 645 BANK OF BARODA GANDEVI 0200579 1125003WL008488 Credited 02/09/2021   2 RAMILABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77681220 OTHER Pathri P P P P 4 215 860 0 0 860 BANK OF BARODA GANDEVI 0200579 1125003WL008488 Credited 02/09/2021   3 VANITABEN PRAVINBHAI PATEL(Self) GJ-25-003-016-001/77681222 OTHER Pathri P P P P 4 215 860 0 0 860 BANK OF BARODA GANDEVI 0200579 1125003WL008488 Credited 02/09/2021   4 UMESHBHAI PRABHUBHAI TALAVIYA GJ-25-003-016-001/77683124 ST Pathri P P P P 4 215 860 0 0 860 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL008488 Credited 02/09/2021   5 ARUNABAHEN PARESHBHAI PATEL(Self) GJ-25-003-016-001/77683129 OTHER Pathri P P P P 4 215 860 0 0 860 BANK OF BARODA GANDEVI 0200579 1125003WL008488 Credited 02/09/2021   6 RITABEN GIRISHBHAI PATEL(Self) GJ-25-003-016-001/77683131 OTHER Pathri P P P P 4 215 860 0 0 860 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL008488 Credited 02/09/2021   7 MANJUBEN BIPINBHAI PATEL(Self) GJ-25-003-016-001/77683136 OTHER Pathri P P P P 4 215 860 0 0 860 BANK OF BARODA GANDEVI 0200579 1125003WL008488 Credited 02/09/2021   8 ALKABEN UMESHBHAI HALPATI(Self) GJ-25-003-016-001/77683137 ST Pathri P P P P 4 215 860 0 0 860 BANK OF BARODA GANDEVI 0200579 1125003WL008488 Credited 02/09/2021   9 SMITABEN MUKESHBHAI PATEL(Self) GJ-25-003-016-001/77683152 OTHER Pathri P P P P 4 215 860 0 0 860 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL008488 Credited 02/09/2021   10 BHARTIBEN SUBHASHCHANDRA PATEL(Wife) GJ-25-003-016-001/77683157 OTHER Pathri P P P P 4 215 860 0 0 860 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL008488 Credited 02/09/2021   11 MADHUBEN DINESHBHAI PATEL(Wife) GJ-25-003-016-001/77683158 OTHER Pathri P P P P 4 215 860 0 0 860 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL008488 Credited 02/09/2021   12 DIPAKBHAI MANIBHAI HALAPTI(Self) GJ-25-003-016-001/77683231 ST Pathri P P P P 4 215 860 0 0 860 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL008488 Credited 02/09/2021   Daily Attendence 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 10105 Average Per labour 842.0833

Total man days : 47