Muster Roll No. : 12484	Date From : 16/01/2024    Date To : 20/01/2024	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.  61

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 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 P P P P P 5 230 1150 0 0 1150 BANK OF BARODA GANDEVI 0200579 1125003WL014546 Credited 25/03/2024   Arunaben P Patel 2 shardaben jagubhai patel GJ-25-003-016-001/77681180-A OTHER Pathri P P P P P 5 230 1150 0 0 1150 BANK OF BARODA GANDEVI 0200579 1125003WL014546 Credited 25/03/2024   Arunaben P Patel 3 HINABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77681183 OTHER Pathri A P P A P 3 230 690 0 0 690 BANK OF BARODA GANDEVI 0200579 1125003WL014546 Credited 25/03/2024   Arunaben P Patel 4 RUPAMBEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681187 OTHER Pathri P P P P P 5 230 1150 0 0 1150 BANK OF BARODA GANDEVI 0200579 1125003WL014546 Credited 25/03/2024   Arunaben P Patel 5 SANGITABEN SUMANBHAI PATEL(Self) GJ-25-003-016-001/77681188 OTHER Pathri A A P A A 1 230 230 0 0 230 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL014546 Credited 25/03/2024   Arunaben P Patel 6 PATEL SUMANBHAI CHHANABHAI(Husband) GJ-25-003-016-001/77681188 OTHER Pathri P P P P P 5 230 1150 0 0 1150 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL014546 Credited 25/03/2024   Arunaben P Patel 7 DHANUBEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681190 OTHER Pathri P P P P P 5 230 1150 0 0 1150 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL014546 Credited 25/03/2024   Arunaben P Patel 8 JYOTIBEN BHAGUBHAI PATEL(Self) GJ-25-003-016-001/77681192 OTHER Pathri P P A P P 4 230 920 0 0 920 BANK OF BARODA GANDEVI 0200579 1125003WL014546 Credited 25/03/2024   Arunaben P Patel 9 KALABEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681189 OTHER Pathri P P P P A 4 230 920 0 0 920 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL014546 Credited 25/03/2024   Arunaben P Patel 10 BHAGUBHAI RAVJIBHI PATEL(Husband) GJ-25-003-016-001/77681192 OTHER Pathri P P A A P 3 230 690 0 0 690 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL014546 Credited 25/03/2024   Arunaben P Patel Daily Attendence 8 9 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9200

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 920

Total man days : 40