Muster Roll No. : 3145	Date From : 10/06/2024    Date To : 15/06/2024	Sanction No. : 1125003/2022-2023/452/AS    Sanction Date : 10/01/2023
Work Code : 1125003004/DP/GIS/167893	Work Name : Reno distri cha for comm AtVillage ichhapor Mukhy Marg thi Smashanbhumi Taraf Rasta par kans work (1125003004/DP/GIS/167893)

Measurement Book Detail

MB NO.  398        Page NO.  55

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 JAYNTIBHAI RAMJIBHAI RATHOD(Self) GJ-25-003-004-001/77678598 SC Ichhapor P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADAT 1125003WL004110   Parvatiben 2 PADMABEN JAYNTIBHAI RATHOD(Wife) GJ-25-003-004-001/77678598 SC Ichhapor P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADAT 1125003WL004110   Parvatiben 3 VASNTIBEN PARESHBHAI PATEL(Wife) GJ-25-003-004-001/77678581 OTHER Ichhapor P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004110   Parvatiben 4 JASUBEN RAVIBHAI PATEL(Wife) GJ-25-003-004-001/77678583 OTHER Ichhapor P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004110   Parvatiben 5 SAVITABEN MOHANBHAI HALPATI(Self) GJ-25-003-004-001/77678584 OTHER Ichhapor P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004110   Parvatiben 6 HANSABEN BHASKARBHAI PATEL GJ-25-003-004-001/77678585 OTHER Ichhapor A P A A A A 1 230 230 0 0 230 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004110   Parvatiben 7 SUMITRABEN SUKKARBHAI HALPATI GJ-25-003-004-001/77678599 ST Ichhapor A A A P P P 3 230 690 0 0 690 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL004110   Parvatiben 8 TARABEN DOLATRAY PATEL(Wife) GJ-25-003-004-001/77678578 OTHER Ichhapor P P P P P A 5 230 1150 0 0 1150 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL004110   Parvatiben 9 KUSUMBEN ISHVERBHAI PATEL(Wife) GJ-25-003-004-001/77678580 OTHER Ichhapor P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL004110   Parvatiben Daily Attendence 7 8 7 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 690 Amount Paid Other 6900

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1150

Total man days : 45