Muster Roll No. : 5983	Date From : 14/11/2022    Date To : 19/11/2022	Sanction No. : 1125003/2022-2023/64799/AS    Sanction Date : 09/05/2022
Work Code : 1125003016/DP/GIS/121185	Work Name : Cons reno distri cha.comm @pathri Manubhai Bhanabhai Halpati To Ashokbhai Mangabhai farm kans work (1125003016/DP/GIS/121185)

Measurement Book Detail

MB NO.  281        Page NO.  86

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 DIPAKBHAI MANIBHAI HALAPTI(Self) GJ-25-003-016-001/77683231 ST Pathri P A A A A A 1 225 225 0 0 225 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012714 Credited 26/11/2022   2 KIRTIDABEN KAMLESHBHAI PATEL(Wife) GJ-25-003-016-001/77683219 OTHER Pathri P A A A A A 1 225 225 0 0 225 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012714 Credited 26/11/2022   3 PADMABEN GIRDHARBHAI PATEL(Self) GJ-25-003-016-001/77683265 ST Pathri P A A A A A 1 225 225 0 0 225 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012714 Credited 26/11/2022   4 KANCHANBEN JITUBHAI NAYAKA(Self) GJ-25-003-016-001/77683288 ST Pathri P A A A A A 1 225 225 0 0 225 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012714 Credited 27/11/2022   5 KANTUBHAI BALUBHAI HALPATI(Self) GJ-25-003-016-001/77683242 ST Pathri P A A A A A 1 225 225 0 0 225 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012714 Credited 26/11/2022   6 RANJANBEN GULABBHAI PATEL(Wife) GJ-25-003-016-001/77683234 OTHER Pathri P A A A A A 1 225 225 0 0 225 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL012714 Credited 26/11/2022   Daily Attendence 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 900 Amount Paid Other 450

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

Total Cash payment(In Rs.) Cash 1350 Average Per labour 225

Total man days : 6