Muster Roll No. : 8197	Date From : 27/07/2023    Date To : 29/07/2023	Sanction No. : 1125003/2021-2022/122619/AS    Sanction Date : 07/09/2021
Work Code : 1125003015/DP/GIS/41392	Work Name : Miyawaki Methard Plantion work At Village Khakhwada (1125003015/DP/GIS/41392)

Measurement Book Detail

MB NO.  390        Page NO.  31

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 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 SAKUNTALABEN GULABBHAI PATEL(Wife) GJ-25-003-015-001/77682972 SC Khakhwada P P P 3 229 687 0 0 687 BANK OF BARODA GADAT 0201529 1125003WL007830 Credited 10/08/2023   2 MADHUBEN SUMANBHAI PATEL(Wife) GJ-25-003-015-001/77682977 SC Khakhwada P P P 3 229 687 0 0 687 BANK OF BARODA GADAT 0201529 1125003WL007830 Credited 10/08/2023   3 VASANTIBEN SUNILBHAI PATEL(Self) GJ-25-003-015-001/77682978 SC Khakhwada P P P 3 229 687 0 0 687 BANK OF BARODA GADAT 0201529 1125003WL007830 Credited 10/08/2023   4 KALAPANABEN KIRANBHAI PATEL(Wife) GJ-25-003-015-001/77682979 SC Khakhwada P P P 3 229 687 0 0 687 BANK OF BARODA GADAT 0201529 1125003WL007830 Credited 10/08/2023   5 JAGRUTIBEN HARSHADBHAI PATEL(Wife) GJ-25-003-015-001/77682980 SC Khakhwada P P P 3 229 687 0 0 687 BANK OF BARODA GADAT 0201529 1125003WL007830 Credited 10/08/2023   6 MEENABEN KIRITBHAI PATEL(Wife) GJ-25-003-015-001/77682981 SC Khakhwada P P P 3 229 687 0 0 687 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL007830 Credited 10/08/2023   7 SAVITABEN RAGHUBHAI PATEL(Self) GJ-25-003-015-001/77682987 SC Khakhwada P P P 3 229 687 0 0 687 BANK OF BARODA GADAT 0201529 1125003WL007830 Credited 10/08/2023   8 REKHABEN JITENDRAKUMAR PATEL(Self) GJ-25-003-015-001/776830950 OTHER Khakhwada P P P 3 229 687 0 0 687 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL007830 Credited 10/08/2023   9 RAMILABEN DINESHBHAI HALPATI(Self) GJ-25-003-015-001/776830967 ST Khakhwada P P P 3 229 687 0 0 687 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL007830 Credited 10/08/2023   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4809 Amount Paid ST 687 Amount Paid Other 687

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

Total Cash payment(In Rs.) Cash 6183 Average Per labour 687

Total man days : 27