Muster Roll No. : 5407	Date From : 12/06/2023    Date To : 17/06/2023	Sanction No. : 1125003/2022-2023/452/AS    Sanction Date : 10/01/2023
Work Code : 1125003004/DP/GIS/167893	Work Name : Reno distri cha for comm AtVillage ichhapor Mukhy Marg thi Smashanbhumi Taraf Rasta par kans work (1125003004/DP/GIS/167893)

Measurement Book Detail

MB NO.  398        Page NO.  4

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 JAYNTIBHAI RAMJIBHAI RATHOD(Self) GJ-25-003-004-001/77678598 SC Ichhapor P P P P A A 4 220 880 0 0 880 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADAT 1125003WL004682 Credited 27/06/2023   2 PADMABEN JAYNTIBHAI RATHOD(Wife) GJ-25-003-004-001/77678598 SC Ichhapor P P P P A A 4 220 880 0 0 880 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADAT 1125003WL004682 Credited 27/06/2023   3 BHARTIBEN SUMANBHAI PATEL(Wife) GJ-25-003-004-001/77678573 OTHER Ichhapor P P A P A A 3 220 660 0 0 660 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004682 Credited 27/06/2023   4 JASUBEN RAVIBHAI PATEL(Wife) GJ-25-003-004-001/77678583 OTHER Ichhapor P P A P A A 3 220 660 0 0 660 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004682 Credited 27/06/2023   5 SAVITABEN MOHANBHAI HALPATI(Self) GJ-25-003-004-001/77678584 OTHER Ichhapor A P P P A A 3 220 660 0 0 660 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004682 Credited 27/06/2023   6 HANSABEN BHASKARBHAI PATEL GJ-25-003-004-001/77678585 OTHER Ichhapor P A A A A A 1 220 220 0 0 220 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004682 Credited 27/06/2023   7 TARABEN DOLATRAY PATEL(Wife) GJ-25-003-004-001/77678578 OTHER Ichhapor P P P P A A 4 220 880 0 0 880 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL004682 Credited 27/06/2023   8 KUSUMBEN ISHVERBHAI PATEL(Wife) GJ-25-003-004-001/77678580 OTHER Ichhapor P P P P A A 4 220 880 0 0 880 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL004682 Credited 27/06/2023   9 SUMITRABEN SUKKARBHAI HALPATI GJ-25-003-004-001/77678599 ST Ichhapor P P P P A A 4 220 880 0 0 880 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL004682 Credited 27/06/2023   Daily Attendence 8 8 6 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 880 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 733.3333

Total man days : 30