Muster Roll No. : 263	Date From : 03/04/2023    Date To : 08/04/2023	Sanction No. : 1125003/2022-2023/450/AS    Sanction Date : 10/01/2023
Work Code : 1125003015/DP/GIS/167889	Work Name : Reno distribu channel for comm At Village Khakhwada Grampanchayat thi Nadi Kinara Taraf kans work (1125003015/DP/GIS/167889)

Measurement Book Detail

MB NO.  390        Page NO.  9

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 NILAMBEN RAKESHBHAI PATEL(Wife) GJ-25-003-015-001/77682974 SC Khakhwada P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GADAT 0201529 1125003WL000041 Credited 05/05/2023   2 MADHUBEN SUMANBHAI PATEL(Wife) GJ-25-003-015-001/77682977 SC Khakhwada P P P A P P 5 230 1150 0 0 1150 BANK OF BARODA GADAT 0201529 1125003WL000041 Credited 05/05/2023   3 VASANTIBEN SUNILBHAI PATEL(Self) GJ-25-003-015-001/77682978 SC Khakhwada P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GADAT 0201529 1125003WL000041 Credited 05/05/2023   4 KALAPANABEN KIRANBHAI PATEL(Wife) GJ-25-003-015-001/77682979 SC Khakhwada P A P P A P 4 230 920 0 0 920 BANK OF BARODA GADAT 0201529 1125003WL000041 Credited 05/05/2023   5 JAGRUTIBEN HARSHADBHAI PATEL(Wife) GJ-25-003-015-001/77682980 SC Khakhwada P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GADAT 0201529 1125003WL000041 Credited 05/05/2023   6 MEENABEN KIRITBHAI PATEL(Wife) GJ-25-003-015-001/77682981 SC Khakhwada P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000041 Credited 05/05/2023   7 PUSHPABEN KALIDASBHAI PATEL(Wife) GJ-25-003-015-001/77682999 OTHER Khakhwada P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GADAT 0201529 1125003WL000041 Credited 05/05/2023   8 KALPANABEN ISHVARBHAI HALPATI(Self) GJ-25-003-015-001/77682344 ST Khakhwada P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000041 Credited 05/05/2023   9 SAKUNTALABEN GULABBHAI PATEL(Wife) GJ-25-003-015-001/77682972 SC Khakhwada P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GADAT 0201529 1125003WL000041 Credited 05/05/2023   Daily Attendence 9 8 9 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 8970 Amount Paid ST 1380 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 11730 Average Per labour 1303.3334

Total man days : 51