Muster Roll No. : 6514	Date From : 19/06/2023    Date To : 24/06/2023	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.  25

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 AMBABEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681177 OTHER Pathri A P P P P P 5 230 1150 0 0 1150 BANK OF BARODA GANDEVI 0200579 1125003WL005300 Credited 05/07/2023   2 shardaben jagubhai patel GJ-25-003-016-001/77681180-A OTHER Pathri A P P P P P 5 230 1150 0 0 1150 BANK OF BARODA GANDEVI 0200579 1125003WL005300 Credited 05/07/2023   3 VARSHABEN JAYESHBHAI PATEL(Self) GJ-25-003-016-001/77681184 OTHER Pathri A A A A P A 1 230 230 0 0 230 BANK OF BARODA GANDEVI 0200579 1125003WL005300 Credited 05/07/2023   4 RUPAMBEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681187 OTHER Pathri A A P A P P 3 230 690 0 0 690 BANK OF BARODA GANDEVI 0200579 1125003WL005300 Credited 05/07/2023   5 SANGITABEN SUMANBHAI PATEL(Self) GJ-25-003-016-001/77681188 OTHER Pathri A A A A P A 1 230 230 0 0 230 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL005300 Credited 05/07/2023   6 DHANUBEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681190 OTHER Pathri A P P P P P 5 230 1150 0 0 1150 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL005300 Credited 05/07/2023   7 KALABEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681189 OTHER Pathri A P P P P P 5 230 1150 0 0 1150 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL005300 Credited 05/07/2023   8 PARVATIBEN NILESHBHAI HALPATI GJ-25-003-016-001/77681168 ST Pathri A P P P P A 4 230 920 0 0 920 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL005300 Credited 05/07/2023   Daily Attendence 0 5 6 5 8 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 920 Amount Paid Other 5750

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

Total Cash payment(In Rs.) Cash 6670 Average Per labour 833.75

Total man days : 29