Muster Roll No. : 7776	Date From : 26/12/2022    Date To : 31/12/2022	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.  90

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 RAMILABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77681220 OTHER Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI 0200579 1125003WL015831 Credited 20/01/2023   2 VANITABEN PRAVINBHAI PATEL(Self) GJ-25-003-016-001/77681222 OTHER Pathri P A P P P A 4 220 880 0 0 880 BANK OF BARODA GANDEVI 0200579 1125003WL015831 Credited 20/01/2023   3 JYOTSHNA KANTILAL PATEL(Self) GJ-25-003-016-001/77681223-A OTHER Pathri P P P A P P 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015831 Credited 20/01/2023   4 BHAVNABEN MUKESHBHAI HALAPTI(Wife) GJ-25-003-016-001/77681226 ST Pathri A A A P A P 2 220 440 0 0 440 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015831 Credited 20/01/2023   5 MANJULABEN THAKORBHAI TALAVIYA GJ-25-003-016-001/77683097 ST Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015831 Credited 20/01/2023   6 PALIBEN GOVANBHAI HALPATI GJ-25-003-016-001/77683108 ST Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015831 Credited 20/01/2023   7 TARABEN BABUBHAI HALPATI GJ-25-003-016-001/77683121 ST Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015831 Credited 20/01/2023   8 ARUNABAHEN PARESHBHAI PATEL(Self) GJ-25-003-016-001/77683129 OTHER Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI 0200579 1125003WL015831 Credited 20/01/2023   9 SUKKARBHAI NARANBHAI HALPATI GJ-25-003-016-001/77683094 ST Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA DHAMDACHHA, DIST. NAVSARI, GUJARAT BARB0DHAMDA 1125003WL015831 Credited 20/01/2023   Daily Attendence 8 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5720 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 10340 Average Per labour 1148.8889

Total man days : 47