Muster Roll No. : 1511	Date From : 26/11/2019    Date To : 30/11/2019	Sanction No. : 1043    Sanction Date : 13/11/2019
Work Code : 1125003015/AV/100000000000080243	Work Name : Khakhawada School Faliya Anganwadi work 2019-20 (1125003015/AV/100000000000080243)

Measurement Book Detail

MB NO.  262        Page NO.  3

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 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 PRAKASHBHAI KALIDASBHAI HALPATI GJ-25-003-015-001/77682336 ST Khakhwada X A P P P 3 191 573 0 0 573 UCO BANK GADAT UCBA0000346 1125003WL008379 Credited 26/12/2019   2 SUMIBEN BHANABHAI HALAPATI(Self) GJ-25-003-015-001/77683018 ST Khakhwada X P P P P 4 191 764 0 0 764 UCO BANK GADAT UCBA0000346 1125003WL008379 Credited 26/12/2019   3 GOKULBHAI GULABBHAI HALAPATI(Self) GJ-25-003-015-001/77683045 ST Khakhwada X P P P P 4 191 764 0 0 764 UCO BANK GADAT UCBA0000346 1125003WL008379 Credited 26/12/2019   4 RUKHIBEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683058 ST Khakhwada X P P P P 4 191 764 0 0 764 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008379 Credited 26/12/2019   5 BHARATKUMAR THAKORLAL NAIK(Self) GJ-25-003-015-001/776830937 OTHER Khakhwada X P P P P 4 191 764 0 0 764 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008379 Credited 26/12/2019   6 HEENABEN GULABBHAI HALAPATI(Wife) GJ-25-003-015-001/77683019 ST Khakhwada X P P P P 4 191 764 0 0 764 BANK OF BARODA GADAT 0201529 1125003WL008379 Credited 26/12/2019   7 REKHABEN RAJUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683027 ST Khakhwada X P P P A 3 191 573 0 0 573 BANK OF BARODA GADAT 0201529 1125003WL008379 Credited 26/12/2019   8 SANDHAYABEN RAMESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683033 ST Khakhwada X P P P P 4 191 764 0 0 764 BANK OF BARODA GADAT 0201529 1125003WL008379 Credited 26/12/2019   9 AMITABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77682968 SC Khakhwada X P P P P 4 191 764 0 0 764 BANK OF BARODA GADAT 0201529 1125003WL008379 Credited 26/12/2019   10 JIGNABEN HITESHBHAI PATEL(Daughter-in-Law) GJ-25-003-015-001/77682969 SC Khakhwada X P A A A 1 191 191 0 0 191 BANK OF BARODA GADAT 0201529 1125003WL008379 Credited 26/12/2019   11 LATABEN ARVINDBHAI HALPATI(Wife) GJ-25-003-015-001/77683009 ST Khakhwada X P A P P 3 191 573 0 0 573 BANK OF BARODA GADAT 0201529 1125003WL008379 Credited 26/12/2019   12 LAKHIBEN SANKARBHAI HALAPATI(Wife) GJ-25-003-015-001/77683010 ST Khakhwada X P P P P 4 191 764 0 0 764 BANK OF BARODA GADAT 0201529 1125003WL008379 Credited 26/12/2019   13 RUKHIBEN BUDHABHAI HALAPATI(Self) GJ-25-003-015-001/77683016 ST Khakhwada X P P P P 4 191 764 0 0 764 BANK OF BARODA GADAT 0201529 1125003WL008379 Credited 26/12/2019   14 SUMIBEN KANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683017 ST Khakhwada X P P P P 4 191 764 0 0 764 BANK OF BARODA GADAT 0201529 1125003WL008379 Credited 26/12/2019   Daily Attendence 0 13 12 13 12

Category Amount Paid(In Rs.) Amount Paid SC 955 Amount Paid ST 7831 Amount Paid Other 764

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

Total Cash payment(In Rs.) Cash 9550 Average Per labour 682.1429

Total man days : 50