Muster Roll No. : 1788	Date From : 20/05/2024    Date To : 25/05/2024	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.  69

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 RAMILABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77681220 OTHER Pathri P P P A A A 3 230 690 0 0 690 BANK OF BARODA GANDEVI 0200579 1125003WL002663 Credited 01/06/2024   Arunaben P Patel 2 VANITABEN PRAVINBHAI PATEL(Self) GJ-25-003-016-001/77681222 OTHER Pathri A P A A A P 2 230 460 0 0 460 BANK OF BARODA GANDEVI 0200579 1125003WL002663 Credited 01/06/2024   Arunaben P Patel 3 BHAVNABEN MUKESHBHAI HALAPTI(Wife) GJ-25-003-016-001/77681226 ST Pathri P P P A P P 5 230 1150 0 0 1150 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002663 Credited 01/06/2024   Arunaben P Patel 4 KALAVATIBEN ANANDBHAI HALPATI(Daughter-in-Law) GJ-25-003-016-001/77683095 ST Pathri P P P A P P 5 230 1150 0 0 1150 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002663 Credited 01/06/2024   Arunaben P Patel 5 MANJULABEN THAKORBHAI TALAVIYA GJ-25-003-016-001/77683097 ST Pathri A P P A A A 2 230 460 0 0 460 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002663 Credited 01/06/2024   Arunaben P Patel 6 SHILABEN DHARMESHBHAI TALAVIYA GJ-25-003-016-001/77683099 ST Pathri A A A A P P 2 230 460 0 0 460 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002663 Credited 01/06/2024   Arunaben P Patel 7 BHAGUBHAI RAVJIBHI PATEL(Husband) GJ-25-003-016-001/77681192 OTHER Pathri A P P P A A 3 230 690 0 0 690 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002663 Credited 01/06/2024   Arunaben P Patel Daily Attendence 3 6 5 1 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3220 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 5060 Average Per labour 722.8571

Total man days : 22