Muster Roll No. : 8507	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 AMBABEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681177 OTHER Pathri P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA GANDEVI 0200579 1125003WL016442 Credited 24/01/2023   2 shardaben jagubhai patel GJ-25-003-016-001/77681180-A OTHER Pathri P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA GANDEVI 0200579 1125003WL016442 Credited 24/01/2023   3 VARSHABEN JAYESHBHAI PATEL(Self) GJ-25-003-016-001/77681184 OTHER Pathri P A A A A A 1 224 224 0 0 224 BANK OF BARODA GANDEVI 0200579 1125003WL016442 Credited 24/01/2023   4 RUPAMBEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681187 OTHER Pathri P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA GANDEVI 0200579 1125003WL016442 Credited 24/01/2023   5 PATEL SUMANBHAI CHHANABHAI(Husband) GJ-25-003-016-001/77681188 OTHER Pathri P P A P P A 4 224 896 0 0 896 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL016442 Credited 24/01/2023   6 RAMILABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77681220 OTHER Pathri P P P A P A 4 224 896 0 0 896 BANK OF BARODA GANDEVI 0200579 1125003WL016442 Credited 24/01/2023   7 KALABEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681189 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   8 LATABEN RAMANBHAI HALPATI GJ-25-003-016-001/77681217 ST Pathri A A A P P A 2 224 448 0 0 448 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL016442 Credited 24/01/2023   9 PARVATIBEN NILESHBHAI HALPATI GJ-25-003-016-001/77681168 ST Pathri A A P P A A 2 224 448 0 0 448 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL016442 Credited 24/01/2023   Daily Attendence 7 6 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 896 Amount Paid Other 6496

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 821.3333

Total man days : 33