Muster Roll No. : 9177	Date From : 16/01/2023    Date To : 21/01/2023	Sanction No. : 1125003/2022-2023/449/AS    Sanction Date : 10/01/2023
Work Code : 1125003015/DP/GIS/167891	Work Name : Reno distribu cha for comm AtVillage Khakhwada Khakhvada Gam thi Gadat sudhi Naher nu kans work (1125003015/DP/GIS/167891)

Measurement Book Detail

MB NO.  299        Page NO.  99

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 HEMALATABEN ASHOKBHAI PATEL(Wife) GJ-25-003-015-001/77682991 SC Khakhwada P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GADAT 0201529 1125003WL017456 Credited 01/02/2023   2 BHAVANABEN THAKORBHAI PATEL(Wife) GJ-25-003-015-001/77682992 SC Khakhwada P P A P A A 3 215 645 0 0 645 BANK OF BARODA GADAT 0201529 1125003WL017456 Credited 01/02/2023   3 VAJAYABEN CHHAGANBHAI PATEL(Wife) GJ-25-003-015-001/77682995 SC Khakhwada P P A A A A 2 215 430 0 0 430 BANK OF BARODA GADAT 0201529 1125003WL017456 Credited 01/02/2023   4 RUKHIBEN GULABBHAI PATEL GJ-25-003-015-001/77682996 SC Khakhwada P P A P P P 5 215 1075 0 0 1075 BANK OF BARODA GADAT 0201529 1125003WL017456 Credited 01/02/2023   5 RUKHIBEN KARASANBHAI PATEL(Wife) GJ-25-003-015-001/77682997 OTHER Khakhwada A P A A A A 1 215 215 0 0 215 BANK OF BARODA GADAT 0201529 1125003WL017456 Credited 01/02/2023   6 AMITABEN KISHORBHAI PATEL(Wife) GJ-25-003-015-001/77682998 OTHER Khakhwada A P P P P P 5 215 1075 0 0 1075 BANK OF BARODA GADAT 0201529 1125003WL017456 Credited 01/02/2023   7 RAMILABEN DEEPAKBHAI PATEL(Self) GJ-25-003-015-001/77683003 ST Khakhwada P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017456 Credited 01/02/2023   8 DAXABEN NARESHBHAI PATEL(Wife) GJ-25-003-015-001/77683006 OTHER Khakhwada P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GADAT 0201529 1125003WL017456 Credited 01/02/2023   Daily Attendence 6 8 4 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3440 Amount Paid ST 1290 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 7310 Average Per labour 913.75

Total man days : 34