Muster Roll No. : 2594	Date From : 13/09/2021    Date To : 18/09/2021	Sanction No. : 1125003/2021-2022/131880/AS    Sanction Date : 08/09/2021
Work Code : 1125003011/WC/GIS/49856	Work Name : manekpor halpativas f anganwadi rain water harvesting work (1125003011/WC/GIS/49856)

Measurement Book Detail

MB NO.  318        Page NO.  16

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 SURBHIBEN KNTUBHAI HALPATI GJ-25-003-011-001/776778959 ST Manekpor P P P P P A 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL010431 Credited 29/09/2021   2 NITABEN BHRATBHAI HALPATI(Self) GJ-25-003-011-001/776779045 ST Manekpor P P P P P A 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL010431 Credited 29/09/2021   3 DAXABEN YOGESHBHAI HALPATI(Self) GJ-25-003-011-001/776779051 ST Manekpor P P P P P A 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL010431 Credited 29/09/2021   4 SANGITABEN BACHUBHAI HALPATI(Self) GJ-25-003-011-001/776779053 ST Manekpor P P P P P A 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL010431 Credited 29/09/2021   5 SHANTABEN BODABHAI HALPATI GJ-25-003-011-001/77678726 ST Manekpor P P P P P A 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL010431 Credited 29/09/2021   6 JASHUBEN JOGIBHAI HALPATI GJ-25-003-011-001/77678729 ST Manekpor P P P P P A 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL010431 Credited 29/09/2021   7 NAYANABEN RAMESHBHAI HALPATI GJ-25-003-011-001/77678731 ST Manekpor P P P P P A 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL010431 Credited 29/09/2021   8 PARVATIBEN DINESHBHAI HALPATI(Self) GJ-25-003-011-001/77678750-A ST Manekpor P P P P P A 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL010431 Credited 29/09/2021   9 SANGITABEN ASHOKBHAI HALPATI GJ-25-003-011-001/77678870-A ST Manekpor P P P P P A 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL010431 Credited 29/09/2021   10 BHIKHABHAI CHHIBABHAI HALPATI GJ-25-003-011-001/77678898-A OTHER Manekpor P P P P P A 5 229 1145 0 0 1145 UCO BANK GADAT UCBA0000346 1125003WL010431 Credited 12/11/2021   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10305 Amount Paid Other 1145

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

Total Cash payment(In Rs.) Cash 11450 Average Per labour 1145

Total man days : 50