Muster Roll No. : 4621	Date From : 05/06/2023    Date To : 10/06/2023	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.  19

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 P P P 6 230 1380 0 0 1380 BANK OF BARODA GANDEVI 0200579 1125003WL004279 Credited 27/06/2023   2 VANITABEN PRAVINBHAI PATEL(Self) GJ-25-003-016-001/77681222 OTHER Pathri A P P P P P 5 230 1150 0 0 1150 BANK OF BARODA GANDEVI 0200579 1125003WL004279 Credited 27/06/2023   3 BHAVNABEN MUKESHBHAI HALAPTI(Wife) GJ-25-003-016-001/77681226 ST Pathri A P P P P P 5 230 1150 0 0 1150 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004279 Credited 27/06/2023   4 JYOTIBEN BHAGUBHAI PATEL(Self) GJ-25-003-016-001/77681192 OTHER Pathri A P A A A A 1 230 230 0 0 230 BANK OF BARODA GANDEVI 0200579 1125003WL004279 Credited 27/06/2023   5 KALAVATIBEN ANANDBHAI HALPATI(Daughter-in-Law) GJ-25-003-016-001/77683095 ST Pathri A P P P P P 5 230 1150 0 0 1150 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004279 Credited 27/06/2023   6 LATABEN RAMANBHAI HALPATI GJ-25-003-016-001/77681217 ST Pathri A A A A P A 1 230 230 0 0 230 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004279 Credited 27/06/2023   7 SUKKARBHAI NARANBHAI HALPATI GJ-25-003-016-001/77683094 ST Pathri P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA DHAMDACHHA, DIST. NAVSARI, GUJARAT BARB0DHAMDA 1125003WL004279 Credited 27/06/2023   Daily Attendence 2 6 5 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3910 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 6670 Average Per labour 952.8571

Total man days : 29