Muster Roll No. : 8348	Date From : 02/01/2023    Date To : 07/01/2023	Sanction No. : 1125003/2022-2023/64798/AS    Sanction Date : 09/05/2022
Work Code : 1125003016/DP/GIS/121188	Work Name : Cons reno of distri cha.comm @pathri Bavan f Chimanbhai Chhibubhai to khadi chekdem sudhi kans work (1125003016/DP/GIS/121188)

Measurement Book Detail

MB NO.  281        Page NO.  91

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 HANSHABEN PRADIPBHAI PATEL(Wife) GJ-25-003-016-001/77683196 OTHER Pathri X X P P P P 4 220 880 0 0 880 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL016273 Credited 24/01/2023   2 MINABEN ARVINDBHAI PATEL(Self) GJ-25-003-016-001/77683210 OTHER Pathri X X P P P P 4 220 880 0 0 880 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL016273 Credited 24/01/2023   3 GITABEN ANILBHAI PATEL(Wife) GJ-25-003-016-001/77683198 OTHER Pathri X X A P P P 3 220 660 0 0 660 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDE 1125003WL016273 Credited 24/01/2023   4 LATABEN RAMANBHAI HALPATI GJ-25-003-016-001/77681217 ST Pathri X X A A P P 2 220 440 0 0 440 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL016273 Credited 24/01/2023   5 KANCHANBEN JITUBHAI NAYAKA(Self) GJ-25-003-016-001/77683288 ST Pathri X X P A A A 1 220 220 0 0 220 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL016273 Credited 24/01/2023   6 LAXMIBEN CHHIBUBHAI AHIR(Self) GJ-25-003-016-001/77683309 OTHER Pathri X X P P P P 4 220 880 0 0 880 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL016273 Credited 24/01/2023   7 MANJUBEN YOGESHBHAI HALPATI(Daughter-in-Law) GJ-25-003-016-001/77683166 ST Pathri X X P P P P 4 220 880 0 0 880 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL016273 Credited 24/01/2023   8 LAXMIBEN SATISHBHAI HALPATI(Self) GJ-25-003-016-001/77683251 ST Pathri X X P P P A 3 220 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1125003WL016273 Credited 24/01/2023   9 PUSHPABEN ASVINBHAI HALPATI(Wife) GJ-25-003-016-001/77683194 ST Pathri X X P P P P 4 220 880 0 0 880 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL016273 Credited 24/01/2023   Daily Attendence 0 0 7 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3080 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 6380 Average Per labour 708.8889

Total man days : 29