Muster Roll No. : 1789	Date From : 20/05/2024    Date To : 25/05/2024	Sanction No. : 1125003/2023-2024/50232/AS    Sanction Date : 29/05/2023
Work Code : 1125003016/DP/GIS/197962	Work Name : Renovation distri Channel for comm At pathri school f kas work (1125003016/DP/GIS/197962)

Measurement Book Detail

MB NO.  393        Page NO.  69

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 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 1125003WL002663 Credited 01/06/2024   Arunaben P Patel 2 TARABEN BABUBHAI HALPATI GJ-25-003-016-001/77683121 ST Pathri P P P A P P 5 230 1150 0 0 1150 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002663 Credited 01/06/2024   Arunaben P Patel 3 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 1125003WL002663 Credited 01/06/2024   Arunaben P Patel 4 MALTIBEN SUKKARBHAI PATEL(Self) GJ-25-003-016-001/77683130 OTHER Pathri P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GANDEVI 0200579 1125003WL002663 Credited 01/06/2024   Arunaben P Patel 5 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 1125003WL002663 Credited 01/06/2024   Arunaben P Patel 6 RAJESHBHAI BUDHABHAI PATEL(Self) GJ-25-003-016-001/77683133 OTHER Pathri A A A P P P 3 230 690 0 0 690 BANK OF BARODA GANDEVI 0200579 1125003WL002663 Credited 01/06/2024   Arunaben P Patel 7 JYOTSNABEN KISHORBHAI TALAVIA(Self) GJ-25-003-016-001/77683134-A ST Pathri P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GANDEVI 0200579 1125003WL002663 Credited 01/06/2024   Arunaben P Patel 8 MANJUBEN BIPINBHAI PATEL(Self) GJ-25-003-016-001/77683136 OTHER Pathri P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GANDEVI 0200579 1125003WL002663 Credited 01/06/2024   Arunaben P Patel Daily Attendence 7 7 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3910 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 1265

Total man days : 44