Muster Roll No. : 1199	Date From : 13/05/2024    Date To : 16/05/2024	Sanction No. : 1125003/2023-2024/50232/AS    Sanction Date : 29/05/2023
Work Code : 1125003016/DP/GIS/197962	Work Name : Renovation distri Channel for comm At pathri school f kas work (1125003016/DP/GIS/197962)

Measurement Book Detail

MB NO.  393        Page NO.  66

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 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 JYOTSHNA KANTILAL PATEL(Self) GJ-25-003-016-001/77681223-A OTHER Pathri A P P P 3 230 690 0 0 690 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001991 Credited 22/05/2024   Arunaben P Patel 2 BHAVNABEN MUKESHBHAI HALAPTI(Wife) GJ-25-003-016-001/77681226 ST Pathri P P P P 4 230 920 0 0 920 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001991 Credited 22/05/2024   Arunaben P Patel 3 KALAVATIBEN ANANDBHAI HALPATI(Daughter-in-Law) GJ-25-003-016-001/77683095 ST Pathri A P P P 3 230 690 0 0 690 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001991 Credited 22/05/2024   Arunaben P Patel 4 MANJULABEN THAKORBHAI TALAVIYA GJ-25-003-016-001/77683097 ST Pathri A P P A 2 230 460 0 0 460 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001991 Credited 22/05/2024   Arunaben P Patel 5 SHILABEN DHARMESHBHAI TALAVIYA GJ-25-003-016-001/77683099 ST Pathri A A A P 1 230 230 0 0 230 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001991 Credited 22/05/2024   Arunaben P Patel 6 PALIBEN GOVANBHAI HALPATI GJ-25-003-016-001/77683108 ST Pathri P P P P 4 230 920 0 0 920 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001991 Credited 22/05/2024   Arunaben P Patel 7 TARABEN BABUBHAI HALPATI GJ-25-003-016-001/77683121 ST Pathri P P P P 4 230 920 0 0 920 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001991 Credited 22/05/2024   Arunaben P Patel 8 ARUNABAHEN PARESHBHAI PATEL(Self) GJ-25-003-016-001/77683129 OTHER Pathri P P P P 4 230 920 0 0 920 BANK OF BARODA GANDEVI 0200579 1125003WL001991 Credited 22/05/2024   Arunaben P Patel 9 MALTIBEN SUKKARBHAI PATEL(Self) GJ-25-003-016-001/77683130 OTHER Pathri P P P P 4 230 920 0 0 920 BANK OF BARODA GANDEVI 0200579 1125003WL001991 Credited 22/05/2024   Arunaben P Patel Daily Attendence 5 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4140 Amount Paid Other 2530

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

Total Cash payment(In Rs.) Cash 6670 Average Per labour 741.1111

Total man days : 29