Muster Roll No. : 1205	Date From : 13/05/2024    Date To : 16/05/2024	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.  66

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 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 SHITALBEN PARESHBHAI HALPATI(Self) GJ-25-003-016-001/77683325 ST Pathri P A P A 2 230 460 0 0 460 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001991 Credited 22/05/2024   Arunaben P Patel 2 MAYABEN JAYESHBHAI HALPATI(Self) GJ-25-003-016-001/77683328 ST Pathri P A P A 2 230 460 0 0 460 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001991 Credited 22/05/2024   Arunaben P Patel 3 JYOTIBEN ASHVINBHAI HALPATI(Self) GJ-25-003-016-001/77683327 ST Pathri P P P P 4 230 920 0 0 920 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001991 Credited 22/05/2024   Arunaben P Patel Daily Attendence 3 1 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1840 Average Per labour 613.3333

Total man days : 8