Muster Roll No. : 2143	Date From : 01/05/2023    Date To : 06/05/2023	Sanction No. : 1125003/2022-2023/451/AS    Sanction Date : 10/01/2023
Work Code : 1125003004/DP/GIS/167892	Work Name : Reno distribu channel for comm AtVillage ichhapor Nishal F thi Tekri Taraf Jata rasta par kans work (1125003004/DP/GIS/167892)

Measurement Book Detail

MB NO.  298        Page NO.  100

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 JAYNTIBHAI RAMJIBHAI RATHOD(Self) GJ-25-003-004-001/77678598 SC Ichhapor P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADAT 1125003WL001653 Credited 17/05/2023   2 PADMABEN JAYNTIBHAI RATHOD(Wife) GJ-25-003-004-001/77678598 SC Ichhapor P A P P P P 5 220 1100 0 0 1100 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADAT 1125003WL001653 Credited 17/05/2023   3 VASNTIBEN PARESHBHAI PATEL(Wife) GJ-25-003-004-001/77678581 OTHER Ichhapor A P P P A P 4 220 880 0 0 880 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001653 Credited 17/05/2023   4 JASUBEN RAVIBHAI PATEL(Wife) GJ-25-003-004-001/77678583 OTHER Ichhapor P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001653 Credited 17/05/2023   5 SAVITABEN MOHANBHAI HALPATI(Self) GJ-25-003-004-001/77678584 OTHER Ichhapor A A A A P P 2 220 440 0 0 440 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001653 Credited 17/05/2023   6 HANSABEN BHASKARBHAI PATEL GJ-25-003-004-001/77678585 OTHER Ichhapor P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001653 Credited 17/05/2023   7 VINABEN PRAVINBHAI PATEL GJ-25-003-004-001/77678604 OTHER Ichhapor P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001653 Credited 17/05/2023   8 Smitaben Dipakbhai Halpati(Daughter-in-Law) GJ-25-003-004-001/77678599 ST Ichhapor P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001653 Credited 17/05/2023   9 TARABEN DOLATRAY PATEL(Wife) GJ-25-003-004-001/77678578 OTHER Ichhapor P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001653 Credited 17/05/2023   10 KUSUMBEN ISHVERBHAI PATEL(Wife) GJ-25-003-004-001/77678580 OTHER Ichhapor P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001653 Credited 17/05/2023   Daily Attendence 8 8 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 2420 Amount Paid ST 1320 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 11660 Average Per labour 1166

Total man days : 53