Muster Roll No. : 8307	Date From : 02/01/2023    Date To : 07/01/2023	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.  91

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 A P P P P P 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI 0200579 1125003WL016273 Credited 24/01/2023   2 shardaben jagubhai patel GJ-25-003-016-001/77681180-A OTHER Pathri A P P P P P 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI 0200579 1125003WL016273 Credited 24/01/2023   3 HINABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77681183 OTHER Pathri A A A P A A 1 220 220 0 0 220 BANK OF BARODA GANDEVI 0200579 1125003WL016273 Credited 24/01/2023   4 VARSHABEN JAYESHBHAI PATEL(Self) GJ-25-003-016-001/77681184 OTHER Pathri A A A P P P 3 220 660 0 0 660 BANK OF BARODA GANDEVI 0200579 1125003WL016273 Credited 24/01/2023   5 RUPAMBEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681187 OTHER Pathri A A P P P P 4 220 880 0 0 880 BANK OF BARODA GANDEVI 0200579 1125003WL016273 Credited 24/01/2023   6 SANGITABEN SUMANBHAI PATEL(Self) GJ-25-003-016-001/77681188 OTHER Pathri A A P A A A 1 220 220 0 0 220 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL016273 Credited 24/01/2023   7 PATEL SUMANBHAI CHHANABHAI(Husband) GJ-25-003-016-001/77681188 OTHER Pathri A A P P P P 4 220 880 0 0 880 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL016273 Credited 24/01/2023   8 KALABEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681189 OTHER Pathri A A P P P P 4 220 880 0 0 880 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL016273 Credited 24/01/2023   9 PARVATIBEN NILESHBHAI HALPATI GJ-25-003-016-001/77681168 ST Pathri A A P P A P 3 220 660 0 0 660 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL016273 Credited 24/01/2023   Daily Attendence 0 2 7 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 660 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 733.3333

Total man days : 30