Muster Roll No. : 1200	Date From : 13/05/2024    Date To : 16/05/2024	Sanction No. : 1125003/2023-2024/50232/AS    Sanction Date : 29/05/2023
Work Code : 1125003016/DP/GIS/197962	Work Name : Renovation distri Channel for comm At pathri school f kas work (1125003016/DP/GIS/197962)

Measurement Book Detail

MB NO.  393        Page NO.  66

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 MANIBEN CHAMPAKBHAI PATEL(Self) GJ-25-003-016-001/77683132 OTHER Pathri P P P P 4 230 920 0 0 920 BANK OF BARODA GANDEVI 0200579 1125003WL001991 Credited 22/05/2024   Arunaben P Patel 2 RAJESHBHAI BUDHABHAI PATEL(Self) GJ-25-003-016-001/77683133 OTHER Pathri A P A A 1 230 230 0 0 230 BANK OF BARODA GANDEVI 0200579 1125003WL001991 Credited 22/05/2024   Arunaben P Patel 3 JYOTSNABEN KISHORBHAI TALAVIA(Self) GJ-25-003-016-001/77683134-A ST Pathri A P P P 3 230 690 0 0 690 BANK OF BARODA GANDEVI 0200579 1125003WL001991 Credited 22/05/2024   Arunaben P Patel 4 MANJUBEN BIPINBHAI PATEL(Self) GJ-25-003-016-001/77683136 OTHER Pathri P P P P 4 230 920 0 0 920 BANK OF BARODA GANDEVI 0200579 1125003WL001991 Credited 22/05/2024   Arunaben P Patel 5 JAYABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77683141 OTHER Pathri P P P P 4 230 920 0 0 920 BANK OF BARODA GANDEVI 0200579 1125003WL001991 Credited 22/05/2024   Arunaben P Patel Daily Attendence 3 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 690 Amount Paid Other 2990

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

Total Cash payment(In Rs.) Cash 3680 Average Per labour 736

Total man days : 16