Muster Roll No. : 4622	Date From : 05/06/2023    Date To : 10/06/2023	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.  19

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 MANJULABEN THAKORBHAI TALAVIYA GJ-25-003-016-001/77683097 ST Pathri P P P P A A 4 230 920 0 0 920 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004279 Credited 27/06/2023   2 SHILABEN DHARMESHBHAI TALAVIYA GJ-25-003-016-001/77683099 ST Pathri A A A A P P 2 230 460 0 0 460 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004279 Credited 27/06/2023   3 PALIBEN GOVANBHAI HALPATI GJ-25-003-016-001/77683108 ST Pathri P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004279 Credited 27/06/2023   4 TARABEN BABUBHAI HALPATI GJ-25-003-016-001/77683121 ST Pathri A P P P P P 5 230 1150 0 0 1150 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004279 Credited 27/06/2023   5 ARUNABAHEN PARESHBHAI PATEL(Self) GJ-25-003-016-001/77683129 OTHER Pathri P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GANDEVI 0200579 1125003WL004279 Credited 27/06/2023   6 MALTIBEN SUKKARBHAI PATEL(Self) GJ-25-003-016-001/77683130 OTHER Pathri A A P P P P 4 230 920 0 0 920 BANK OF BARODA GANDEVI 0200579 1125003WL004279 Credited 27/06/2023   7 RITABEN GIRISHBHAI PATEL(Self) GJ-25-003-016-001/77683131 OTHER Pathri P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004279 Credited 27/06/2023   8 MANIBEN CHAMPAKBHAI PATEL(Self) GJ-25-003-016-001/77683132 OTHER Pathri P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GANDEVI 0200579 1125003WL004279 Credited 27/06/2023   9 RAJESHBHAI BUDHABHAI PATEL(Self) GJ-25-003-016-001/77683133 OTHER Pathri P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GANDEVI 0200579 1125003WL004279 Credited 27/06/2023   10 JYOTSNABEN KISHORBHAI TALAVIA(Self) GJ-25-003-016-001/77683134-A ST Pathri A P P P P P 5 230 1150 0 0 1150 BANK OF BARODA GANDEVI 0200579 1125003WL004279 Credited 27/06/2023   Daily Attendence 6 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5060 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 50