Muster Roll No. : 2938	Date From : 03/06/2024    Date To : 08/06/2024	Sanction No. : 1125003/2023-2024/137678/AS    Sanction Date : 04/03/2024
Work Code : 1125003003/DP/GIS/226999	Work Name : Renovation of distributary canal for comm at village salej mayatalavadi thi kolva jata rasta par kas (1125003003/DP/GIS/226999)

Measurement Book Detail

MB NO.  374        Page NO.  55

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 MADHUBEN KARSHANBHAI HALPATI(Self) GJ-25-003-003-001/77683191 ST Salej P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL003740   Manubhai Somabhai Halpati 2 RUPALBEN VIJAYBHAI HALPATI(Self) GJ-25-003-003-001/77683193 ST Salej P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL003740   Manubhai Somabhai Halpati 3 REKHABEN SUDHIRBHAI HALPATI(Self) GJ-25-003-003-001/77683194 ST Salej P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL003740   Manubhai Somabhai Halpati 4 HIRALBEN HIRENBHAI TALAVIYA(Self) GJ-25-003-003-001/77683195 ST Salej P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL003740   Manubhai Somabhai Halpati 5 SAKUBEN MAHESHBHAI HALPATI(Self) GJ-25-003-003-001/77683197 ST Salej P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL003740   Manubhai Somabhai Halpati 6 RASHMIBEN RAMESHBHAI HALPATI(Self) GJ-25-003-003-001/77683198 ST Salej P A A P P A 3 230 690 0 0 690 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL003740   Manubhai Somabhai Halpati 7 SAPNABEN RAKESHBHAI HALPATI(Self) GJ-25-003-003-001/77683201 ST Salej P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL003740   Manubhai Somabhai Halpati 8 GITABEN AMRATBHAI HALPATI(Self) GJ-25-003-003-001/77683159 ST Salej P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL003740   Manubhai Somabhai Halpati 9 DEVIBEN RAMANBHAI HALPATI(Self) GJ-25-003-003-001/77683160 ST Salej P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL003740   Manubhai Somabhai Halpati 10 RINABEN VINODBHAI HALPATI(Daughter-in-Law) GJ-25-003-003-001/77683163 ST Salej P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL003740   Manubhai Somabhai Halpati Daily Attendence 10 9 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13110 Average Per labour 1311

Total man days : 57