Muster Roll No. : 6878	Date From : 12/12/2022    Date To : 17/12/2022	Sanction No. : 1125003/2022-2023/64798/AS    Sanction Date : 09/05/2022
Work Code : 1125003016/DP/GIS/121188	Work Name : Cons reno of distri cha.comm @pathri Bavan f Chimanbhai Chhibubhai to khadi chekdem sudhi kans work (1125003016/DP/GIS/121188)

Measurement Book Detail

MB NO.  281        Page NO.  87

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 HANSHABEN PRADIPBHAI PATEL(Wife) GJ-25-003-016-001/77683196 OTHER Pathri A A A A P P 2 220 440 0 0 440 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL014255 Credited 30/12/2022   2 KALPANABHEN MUKESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683173 ST Pathri P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL014255 Credited 30/12/2022   3 SUKHIBEN RAMANBHAI HALPATI(Self) GJ-25-003-016-001/77683166 ST Pathri P P P A P P 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL014255 Credited 30/12/2022   4 LATABEN NARESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683167 ST Pathri P A A A P P 3 220 660 0 0 660 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL014255 Credited 30/12/2022   5 GAYTRIBEN BHARATBHAI HALPATI(Wife) GJ-25-003-016-001/77683172 ST Pathri P P A A A P 3 220 660 0 0 660 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL014255 Credited 30/12/2022   6 SHOBHANABEN RAMESHBHAI HALPATI GJ-25-003-016-001/77683172 ST Pathri P P P P A P 5 220 1100 0 0 1100 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL014255 Credited 30/12/2022   7 MANJUBEN YOGESHBHAI HALPATI(Daughter-in-Law) GJ-25-003-016-001/77683166 ST Pathri A A P P P A 3 220 660 0 0 660 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL014255 Credited 30/12/2022   8 MANISHABEN BAKULBHAI TALAVIYA(Wife) GJ-25-003-016-001/77683177 OTHER Pathri A P P P P P 5 220 1100 0 0 1100 BANK OF INDIA GUNDEVI BKID0002914 1125003WL014255 Credited 30/12/2022   9 PUSHPABEN ASVINBHAI HALPATI(Wife) GJ-25-003-016-001/77683194 ST Pathri A A A A P P 2 220 440 0 0 440 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL014255 Credited 30/12/2022   Daily Attendence 5 5 5 4 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5720 Amount Paid Other 1540

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

Total Cash payment(In Rs.) Cash 7260 Average Per labour 806.6667

Total man days : 33