Muster Roll No. : 2617	Date From : 08/05/2023    Date To : 13/05/2023	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.  15

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 RUKHIBEN GULABBHAI PATEL GJ-25-003-015-001/77682996 SC Khakhwada A P P P P P 5 230 1150 0 0 1150 BANK OF BARODA GADAT 0201529 1125003WL002149 Credited 24/05/2023   2 RUKHIBEN KARASANBHAI PATEL(Wife) GJ-25-003-015-001/77682997 OTHER Khakhwada P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GADAT 0201529 1125003WL002149 Credited 24/05/2023   3 AMITABEN KISHORBHAI PATEL(Wife) GJ-25-003-015-001/77682998 OTHER Khakhwada P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GADAT 0201529 1125003WL002149 Credited 24/05/2023   4 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 1125003WL002149 Credited 24/05/2023   5 RAMILABEN DEEPAKBHAI PATEL(Self) GJ-25-003-015-001/77683003 ST Khakhwada P P A A A P 3 230 690 0 0 690 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002149 Credited 24/05/2023   6 KUSUMBEN SUKKARBHAI HALPATI(Wife) GJ-25-003-015-001/77683008 ST Khakhwada A A A A P P 2 230 460 0 0 460 BANK OF BARODA GADAT 0201529 1125003WL002149 Credited 24/05/2023   7 LATABEN ARVINDBHAI HALPATI(Wife) GJ-25-003-015-001/77683009 ST Khakhwada P P P A A P 4 230 920 0 0 920 BANK OF BARODA GADAT 0201529 1125003WL002149 Credited 24/05/2023   Daily Attendence 5 6 5 4 5 7

Category Amount Paid(In Rs.) Amount Paid SC 1150 Amount Paid ST 2070 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 7360 Average Per labour 1051.4286

Total man days : 32