Muster Roll No. : 724	Date From : 22/04/2024    Date To : 27/04/2024	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.  63

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 ARUNABAHEN PARESHBHAI PATEL(Self) GJ-25-003-016-001/77683129 OTHER Pathri P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GANDEVI 0200579 1125003WL000764 Credited 04/05/2024   Arunaben P Patel 2 MALTIBEN SUKKARBHAI PATEL(Self) GJ-25-003-016-001/77683130 OTHER Pathri P A A P A P 3 230 690 0 0 690 BANK OF BARODA GANDEVI 0200579 1125003WL000764 Credited 04/05/2024   Arunaben P Patel 3 RITABEN GIRISHBHAI PATEL(Self) GJ-25-003-016-001/77683131 OTHER Pathri P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000764 Credited 04/05/2024   Arunaben P Patel 4 MANIBEN CHAMPAKBHAI PATEL(Self) GJ-25-003-016-001/77683132 OTHER Pathri P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GANDEVI 0200579 1125003WL000764 Credited 04/05/2024   Arunaben P Patel 5 RAJESHBHAI BUDHABHAI PATEL(Self) GJ-25-003-016-001/77683133 OTHER Pathri P P P P P A 5 230 1150 0 0 1150 BANK OF BARODA GANDEVI 0200579 1125003WL000764 Credited 04/05/2024   Arunaben P Patel 6 JYOTSNABEN KISHORBHAI TALAVIA(Self) GJ-25-003-016-001/77683134-A ST Pathri A A A A P P 2 230 460 0 0 460 BANK OF BARODA GANDEVI 0200579 1125003WL000764 Credited 04/05/2024   Arunaben P Patel 7 MANJUBEN BIPINBHAI PATEL(Self) GJ-25-003-016-001/77683136 OTHER Pathri P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GANDEVI 0200579 1125003WL000764 Credited 04/05/2024   Arunaben P Patel 8 ANITABEN MAHESHBHAI PATEL(Self) GJ-25-003-016-001/77683138 OTHER Pathri A P P A P A 3 230 690 0 0 690 BANK OF BARODA GANDEVI 0200579 1125003WL000764 Credited 04/05/2024   Arunaben P Patel 9 DHARMISTHABEN NILESHBHAI PATEL(Self) GJ-25-003-016-001/77683139 OTHER Pathri P A A A A A 1 230 230 0 0 230 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL000764 Credited 04/05/2024   Arunaben P Patel Daily Attendence 7 6 6 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 460 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 8740 Average Per labour 971.1111

Total man days : 38