Muster Roll No. : 7779	Date From : 26/12/2022    Date To : 31/12/2022	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.  90

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 HANSHABEN PRADIPBHAI PATEL(Wife) GJ-25-003-016-001/77683196 OTHER Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015831 Credited 20/01/2023   2 MINABEN ARVINDBHAI PATEL(Self) GJ-25-003-016-001/77683210 OTHER Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015831 Credited 20/01/2023   3 SUKHIBEN RAMANBHAI HALPATI(Self) GJ-25-003-016-001/77683166 ST Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015831 Credited 20/01/2023   4 LATABEN NARESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683167 ST Pathri A A A P P P 3 220 660 0 0 660 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015831 Credited 20/01/2023   5 GAYTRIBEN BHARATBHAI HALPATI(Wife) GJ-25-003-016-001/77683172 ST Pathri A A A P P P 3 220 660 0 0 660 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015831 Credited 20/01/2023   6 SHOBHANABEN RAMESHBHAI HALPATI GJ-25-003-016-001/77683172 ST Pathri A A A P P P 3 220 660 0 0 660 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015831 Credited 20/01/2023   7 MANJUBEN YOGESHBHAI HALPATI(Daughter-in-Law) GJ-25-003-016-001/77683166 ST Pathri A P P P P A 4 220 880 0 0 880 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015831 Credited 20/01/2023   8 MANISHABEN BAKULBHAI TALAVIYA(Wife) GJ-25-003-016-001/77683177 OTHER Pathri A P P P P P 5 220 1100 0 0 1100 BANK OF INDIA GUNDEVI BKID0002914 1125003WL015831 Credited 20/01/2023   9 PUSHPABEN ASVINBHAI HALPATI(Wife) GJ-25-003-016-001/77683194 ST Pathri P P P A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL015831 Credited 20/01/2023   10 SUMITRABEN NATUBHAI HALPATI(Mother-in-Law) GJ-25-003-016-001/77683194 ST Pathri P P A A P P 4 220 880 0 0 880 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL015831 Credited 20/01/2023   Daily Attendence 5 7 6 8 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6160 Amount Paid Other 3740

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 45