Muster Roll No. : 4360	Date From : 05/06/2023    Date To : 10/06/2023	Sanction No. : 1125003/2023-2024/50225/AS    Sanction Date : 29/05/2023
Work Code : 1125003006/DP/GIS/197967	Work Name : Renovation distri Channel for comm At vegam kas work (1125003006/DP/GIS/197967)

Measurement Book Detail

MB NO.  359        Page NO.  27

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 RATHOD PARUBEN BABUBHAI GJ-25-003-006-001/77682787 ST Vegam P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004275 Credited 27/06/2023   2 SHONALBEN ASHOKBHAI HALPATI(Daughter) GJ-25-003-006-001/77682794 ST Vegam P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004275 Credited 27/06/2023   3 HEMUBEN CHHANABHAI RATHOD GJ-25-003-006-001/77682967 ST Vegam A A P P P P 4 230 920 0 0 920 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004275 Credited 27/06/2023   4 KAMLABEN BHAGABHAI NAYAKA(Wife) GJ-25-003-006-001/77682875 ST Vegam P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004275 Credited 27/06/2023   5 CHANCHANBEN NANUBHAI NAYKA GJ-25-003-006-001/77682879 ST Vegam P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004275 Credited 27/06/2023   6 BABLIBEN BHAGUBHAI RATHOD(Wife) GJ-25-003-006-001/77682921 ST Vegam A P P P P P 5 230 1150 0 0 1150 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004275 Credited 27/06/2023   Daily Attendence 4 5 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7590 Average Per labour 1265

Total man days : 33