Muster Roll No. : 9380	Date From : 11/09/2023    Date To : 16/09/2023	Sanction No. : 1125003/2023-2024/54233/AS    Sanction Date : 18/07/2023
Work Code : 1125003011/AV/GIS/202558	Work Name : const of compound wall for gov school for comm manekpor primary school compound wall work (1125003011/AV/GIS/202558)

Measurement Book Detail

MB NO.  414        Page NO.  20

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 RAMILABEN BHARATBHAI HALPATI(Wife) GJ-25-003-011-001/776778944 ST Manekpor A P P P P P 5 250 1250 0 0 1250 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL010169 Credited 26/09/2023   2 SUSILABEN BHANABHAI HALPATI(Mother) GJ-25-003-011-001/776778949 ST Manekpor P P P P P P 6 250 1500 0 0 1500 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL010169 Credited 26/09/2023   3 BHANUBEN CHAMPAKBHAI HALPATI GJ-25-003-011-001/776778993 ST Manekpor P P P A P P 5 250 1250 0 0 1250 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL010169 Credited 26/09/2023   4 RUKHIBEN SOMABHAI HALPATI GJ-25-003-011-001/776779005 ST Manekpor A P P P A P 4 250 1000 0 0 1000 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL010169 Credited 26/09/2023   5 KAMUBEN THAKORBHAI HALPATI(Self) GJ-25-003-011-001/776779042 ST Manekpor A P P P P P 5 250 1250 0 0 1250 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL010169 Credited 26/09/2023   6 ROSHANIBEN MUKESHBHAI HALPATI(Daughter) GJ-25-003-011-001/776778972 ST Manekpor A P P P P P 5 250 1250 0 0 1250 UCO BANK GADAT UCBA0000346 1125003WL010169 Credited 26/09/2023   7 prabhaben manubhai halpati GJ-25-003-011-001/776778973 ST Manekpor A P P P A A 3 250 750 0 0 750 UCO BANK GADAT UCBA0000346 1125003WL010169 Credited 26/09/2023   8 USHABEN MUKESHBHAI HALPATI GJ-25-003-011-001/776779030 ST Manekpor A A P P P P 4 250 1000 0 0 1000 UCO BANK GADAT UCBA0000346 1125003WL010169 Credited 26/09/2023   Daily Attendence 2 7 8 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 1156.25

Total man days : 37