Muster Roll No. : 8511	Date From : 09/01/2023    Date To : 14/01/2023	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.  92

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 P A P A A A 2 224 448 0 0 448 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL016442 Credited 24/01/2023   2 MINABEN ARVINDBHAI PATEL(Self) GJ-25-003-016-001/77683210 OTHER Pathri A P P P P A 4 224 896 0 0 896 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL016442 Credited 24/01/2023   3 KIRTIDABEN KAMLESHBHAI PATEL(Wife) GJ-25-003-016-001/77683219 OTHER Pathri P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL016442 Credited 24/01/2023   4 JASHUBEN MANGUBHAI PATEL(Self) GJ-25-003-016-001/77683201 OTHER Pathri A A A P A A 1 224 224 0 0 224 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL016442 Credited 24/01/2023   5 LATABEN NARESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683167 ST Pathri A A A A P A 1 224 224 0 0 224 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL016442 Credited 24/01/2023   6 GAYTRIBEN BHARATBHAI HALPATI(Wife) GJ-25-003-016-001/77683172 ST Pathri A A A A P A 1 224 224 0 0 224 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL016442 Credited 24/01/2023   7 SHOBHANABEN RAMESHBHAI HALPATI GJ-25-003-016-001/77683172 ST Pathri A A A P P A 2 224 448 0 0 448 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL016442 Credited 24/01/2023   8 MANISHABEN BAKULBHAI TALAVIYA(Wife) GJ-25-003-016-001/77683177 OTHER Pathri A P P P P A 4 224 896 0 0 896 BANK OF INDIA GUNDEVI BKID0002914 1125003WL016442 Credited 24/01/2023   9 PUSHPABEN ASVINBHAI HALPATI(Wife) GJ-25-003-016-001/77683194 ST Pathri A A A P P A 2 224 448 0 0 448 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL016442 Credited 24/01/2023   Daily Attendence 2 3 4 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1344 Amount Paid Other 3584

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 547.5555

Total man days : 22