Muster Roll No. : 2010	Date From : 20/05/2024    Date To : 25/05/2024	Sanction No. : 1125003/2023-2024/137677/AS    Sanction Date : 04/03/2024
Work Code : 1125003015/DP/GIS/278078	Work Name : Renovation distri Channel for comm At Village Khakhwada Gadat thi Khakhwada jati Naher nu Kans work (1125003015/DP/GIS/278078)

Measurement Book Detail

MB NO.  390        Page NO.  55

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 TARABEN SUMANBHAI HALPATI(Wife) GJ-25-003-015-001/77682368 ST Khakhwada P P A P A P 4 240 960 0 0 960 UCO BANK GADAT UCBA0000346 1125003WL002853 Credited 05/06/2024   Vashantiben Sunilbhai Patel 2 MADHUBEN KETANBHAI HALPATI GJ-25-003-015-001/77682837 ST Khakhwada P P P A A A 3 240 720 0 0 720 UCO BANK GADAT UCBA0000346 1125003WL002853 Credited 05/06/2024   Vashantiben Sunilbhai Patel 3 SHILABEN RAMANBHAI HALPATI(Self) GJ-25-003-015-001/77682843 ST Khakhwada P P P P P P 6 240 1440 0 0 1440 UCO BANK GADAT UCBA0000346 1125003WL002853 Credited 05/06/2024   Vashantiben Sunilbhai Patel 4 GITABEN CHHIBUBHAI GJ-25-003-015-001/77682853 ST Khakhwada P P P A P P 5 240 1200 0 0 1200 UCO BANK GADAT UCBA0000346 1125003WL002853 Credited 05/06/2024   Vashantiben Sunilbhai Patel 5 BINABEN MANSUKHBHAI PATEL(Self) GJ-25-003-015-001/77682966 SC Khakhwada P P P P P P 6 240 1440 0 0 1440 BANK OF BARODA GADAT 0201529 1125003WL002853 Credited 05/06/2024   Vashantiben Sunilbhai Patel 6 JASHUBEN BACHUBHAI HALPATI GJ-25-003-015-001/77682839 ST Khakhwada P P P P P P 6 240 1440 0 0 1440 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002853 Credited 05/06/2024   Vashantiben Sunilbhai Patel 7 RAMILABEN GULABBHAI HALPATI GJ-25-003-015-001/77682842 ST Khakhwada P P P A A A 3 240 720 0 0 720 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL0003710   Vashantiben Sunilbhai Patel Daily Attendence 7 7 6 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 6480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 1131.4286

Total man days : 33