Muster Roll No. : 11435	Date From : 22/12/2023    Date To : 23/12/2023	Sanction No. : 1125003/2022-2023/452/AS    Sanction Date : 10/01/2023
Work Code : 1125003004/DP/GIS/167893	Work Name : Reno distri cha for comm AtVillage ichhapor Mukhy Marg thi Smashanbhumi Taraf Rasta par kans work (1125003004/DP/GIS/167893)

Measurement Book Detail

MB NO.  398        Page NO.  42

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 JAYNTIBHAI RAMJIBHAI RATHOD(Self) GJ-25-003-004-001/77678598 SC Ichhapor P P 2 230 460 0 0 460 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADAT 1125003WL013448 Credited 07/02/2024   2 JASUBEN RAVIBHAI PATEL(Wife) GJ-25-003-004-001/77678583 OTHER Ichhapor P P 2 230 460 0 0 460 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013448 Credited 07/02/2024   3 HANSABEN BHASKARBHAI PATEL GJ-25-003-004-001/77678585 OTHER Ichhapor P P 2 230 460 0 0 460 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013448 Credited 07/02/2024   4 BHARTIBEN SUMANBHAI PATEL(Wife) GJ-25-003-004-001/77678573 OTHER Ichhapor P P 2 230 460 0 0 460 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013448 Credited 07/02/2024   5 PARVATIBEN GIRISHBHAI PATEL(Self) GJ-25-003-004-001/77678574 OTHER Ichhapor P P 2 230 460 0 0 460 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013448 Credited 07/02/2024   6 TARABEN DOLATRAY PATEL(Wife) GJ-25-003-004-001/77678578 OTHER Ichhapor P P 2 230 460 0 0 460 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL013448 Credited 07/02/2024   7 KUSUMBEN ISHVERBHAI PATEL(Wife) GJ-25-003-004-001/77678580 OTHER Ichhapor P P 2 230 460 0 0 460 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL013448 Credited 07/02/2024   Daily Attendence 7 7

Category Amount Paid(In Rs.) Amount Paid SC 460 Amount Paid ST 0 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 460

Total man days : 14