Muster Roll No. : 11456	Date From : 23/12/2023    Date To : 24/12/2023	Sanction No. : 1125003/2023-2024/50230/AS    Sanction Date : 29/05/2023
Work Code : 1125003016/DP/GIS/197963	Work Name : Renovation distri Channel for comm At pathri ahirwas said kas work (1125003016/DP/GIS/197963)

Measurement Book Detail

MB NO.  393        Page NO.  59

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 TARABEN BABUBHAI HALPATI GJ-25-003-016-001/77683121 ST Pathri P P 2 230 460 0 0 460 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013343 Credited 07/02/2024   2 ARUNABAHEN PARESHBHAI PATEL(Self) GJ-25-003-016-001/77683129 OTHER Pathri P P 2 230 460 0 0 460 BANK OF BARODA GANDEVI 0200579 1125003WL013343 Credited 07/02/2024   3 MALTIBEN SUKKARBHAI PATEL(Self) GJ-25-003-016-001/77683130 OTHER Pathri P P 2 230 460 0 0 460 BANK OF BARODA GANDEVI 0200579 1125003WL013343 Credited 07/02/2024   4 MANIBEN CHAMPAKBHAI PATEL(Self) GJ-25-003-016-001/77683132 OTHER Pathri P P 2 230 460 0 0 460 BANK OF BARODA GANDEVI 0200579 1125003WL013343 Credited 07/02/2024   5 RAJESHBHAI BUDHABHAI PATEL(Self) GJ-25-003-016-001/77683133 OTHER Pathri P P 2 230 460 0 0 460 BANK OF BARODA GANDEVI 0200579 1125003WL013343 Credited 07/02/2024   6 JYOTSNABEN KISHORBHAI TALAVIA(Self) GJ-25-003-016-001/77683134-A ST Pathri P P 2 230 460 0 0 460 BANK OF BARODA GANDEVI 0200579 1125003WL013343 Credited 07/02/2024   7 IRAVATIBEN NANUBHAI PATEL(Self) GJ-25-003-016-001/77683135-A OTHER Pathri P P 2 230 460 0 0 460 BANK OF BARODA GANDEVI 0200579 1125003WL013343 Credited 07/02/2024   8 MANJUBEN BIPINBHAI PATEL(Self) GJ-25-003-016-001/77683136 OTHER Pathri P P 2 230 460 0 0 460 BANK OF BARODA GANDEVI 0200579 1125003WL013343 Credited 07/02/2024   9 ANITABEN MAHESHBHAI PATEL(Self) GJ-25-003-016-001/77683138 OTHER Pathri P A 1 230 230 0 0 230 BANK OF BARODA GANDEVI 0200579 1125003WL013343 Credited 07/02/2024   Daily Attendence 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 920 Amount Paid Other 2990

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

Total Cash payment(In Rs.) Cash 3910 Average Per labour 434.4445

Total man days : 17