Muster Roll No. : 2265	Date From : 30/07/2018    Date To : 04/08/2018	Sanction No. : 00 97    Sanction Date : 06/07/2018
Work Code : 1125003016/DP/10511114073741	Work Name : Pathri Road Said plantation work 2018-19 (1125003016/DP/10511114073741)

Measurement Book Detail

MB NO.  178        Page NO.  81

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 A P P P P P 5 190 950 0 0 950 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007439 Credited 16/08/2018   2 BHARTIBEN ARVINDBHAI HALPATI(Self) GJ-25-003-016-001/77683117-A ST Pathri A P P P P P 5 190 950 0 0 950 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007439 Credited 16/08/2018   3 TARABEN BABUBHAI HALPATI GJ-25-003-016-001/77683121 ST Pathri A P P P P P 5 190 950 0 0 950 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007439 Credited 17/08/2018   4 UMESHBHAI PRABHUBHAI TALAVIYA GJ-25-003-016-001/77683124 ST Pathri A P P P P P 5 190 950 0 0 950 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL007439 Credited 16/08/2018   5 JYOTSNABEN KISHORBHAI TALAVIA(Self) GJ-25-003-016-001/77683134-A ST Pathri A P P P P P 5 190 950 0 0 950 BANK OF BARODA GANDEVI 0200579 1125003WL007439 Credited 16/08/2018   6 IRAVATIBEN NANUBHAI PATEL(Self) GJ-25-003-016-001/77683135-A OTHER Pathri A P P P P P 5 190 950 0 0 950 BANK OF BARODA GANDEVI 0200579 1125003WL007439 Credited 16/08/2018   7 ALKABEN UMESHBHAI HALPATI(Self) GJ-25-003-016-001/77683137 ST Pathri A P P P P P 5 190 950 0 0 950 BANK OF BARODA GANDEVI 0200579 1125003WL007439 Credited 16/08/2018   Daily Attendence 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5700 Amount Paid Other 950

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

Total Cash payment(In Rs.) Cash 6650 Average Per labour 950

Total man days : 35