Muster Roll No. : 4628	Date From : 05/06/2023    Date To : 10/06/2023	Sanction No. : 1125003/2023-2024/50230/AS    Sanction Date : 29/05/2023
Work Code : 1125003016/DP/GIS/197963	Work Name : Renovation distri Channel for comm At pathri ahirwas said kas work (1125003016/DP/GIS/197963)

Measurement Book Detail

MB NO.  393        Page NO.  19

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 MANJULABEN RATILAL PATEL(Self) GJ-25-003-016-001/77683302 OTHER Pathri A P P P P A 4 230 920 0 0 920 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004279 Credited 27/06/2023   2 JAYABEN DHARMESHBHAI AHIR(Mother-in-Law) GJ-25-003-016-001/77683307 OTHER Pathri P A A A A P 2 230 460 0 0 460 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004279 Credited 27/06/2023   3 LAXMIBEN CHHIBUBHAI AHIR(Self) GJ-25-003-016-001/77683309 OTHER Pathri P A P P P P 5 230 1150 0 0 1150 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004279 Credited 27/06/2023   4 KOKILABEN KAMLESHBHAI PATEL(Self) GJ-25-003-016-001/77683316 OTHER Pathri P P A A A A 2 230 460 0 0 460 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004279 Credited 27/06/2023   5 KAMUBEN BABUBHAI TALAVIYA(Self) GJ-25-003-016-001/77683304 ST Pathri A P P P P P 5 230 1150 0 0 1150 BANK OF INDIA GUNDEVI BKID0002914 1125003WL004279 Credited 27/06/2023   6 JAYABEN JASHVANTBHAI TALAVIYA(Self) GJ-25-003-016-001/77683299 ST Pathri P P A A P A 3 230 690 0 0 690 BANK OF INDIA GUNDEVI BKID0002914 1125003WL004279 Credited 27/06/2023   7 BHANUBEN UKABHAI AHIR(Self) GJ-25-003-016-001/77683307 OTHER Pathri A A P P P P 4 230 920 0 0 920 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL004279 Credited 27/06/2023   Daily Attendence 4 4 4 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1840 Amount Paid Other 3910

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

Total Cash payment(In Rs.) Cash 5750 Average Per labour 821.4286

Total man days : 25