Muster Roll No. : 11454	Date From : 23/12/2023    Date To : 24/12/2023	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.  59

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 P P 2 230 460 0 0 460 BANK OF BARODA GANDEVI 0200579 1125003WL013343 Credited 07/02/2024   2 shardaben jagubhai patel GJ-25-003-016-001/77681180-A OTHER Pathri P P 2 230 460 0 0 460 BANK OF BARODA GANDEVI 0200579 1125003WL013343 Credited 07/02/2024   3 HINABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77681183 OTHER Pathri A P 1 230 230 0 0 230 BANK OF BARODA GANDEVI 0200579 1125003WL013343 Credited 07/02/2024   4 RUPAMBEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681187 OTHER Pathri A P 1 230 230 0 0 230 BANK OF BARODA GANDEVI 0200579 1125003WL013343 Credited 07/02/2024   5 SANGITABEN SUMANBHAI PATEL(Self) GJ-25-003-016-001/77681188 OTHER Pathri A P 1 230 230 0 0 230 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013343 Credited 07/02/2024   6 PATEL SUMANBHAI CHHANABHAI(Husband) GJ-25-003-016-001/77681188 OTHER Pathri P P 2 230 460 0 0 460 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013343 Credited 07/02/2024   7 DHANUBEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681190 OTHER Pathri P P 2 230 460 0 0 460 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL013343 Credited 07/02/2024   8 JYOTIBEN BHAGUBHAI PATEL(Self) GJ-25-003-016-001/77681192 OTHER Pathri A P 1 230 230 0 0 230 BANK OF BARODA GANDEVI 0200579 1125003WL013343 Credited 07/02/2024   9 KALABEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681189 OTHER Pathri P P 2 230 460 0 0 460 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013343 Credited 07/02/2024   Daily Attendence 5 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 357.7778

Total man days : 14