Muster Roll No. : 10688	Date From : 15/02/2023    Date To : 18/02/2023	Sanction No. : 1125003/2022-2023/451/AS    Sanction Date : 10/01/2023
Work Code : 1125003004/DP/GIS/167892	Work Name : Reno distribu channel for comm AtVillage ichhapor Nishal F thi Tekri Taraf Jata rasta par kans work (1125003004/DP/GIS/167892)

Measurement Book Detail

MB NO.  298        Page NO.  95

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 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 VASNTIBEN PARESHBHAI PATEL(Wife) GJ-25-003-004-001/77678581 OTHER Ichhapor A P P A 2 230 460 0 0 460 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL020307 Credited 30/03/2023   2 JASUBEN RAVIBHAI PATEL(Wife) GJ-25-003-004-001/77678583 OTHER Ichhapor A P P A 2 230 460 0 0 460 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL020307 Credited 30/03/2023   3 SAVITABEN MOHANBHAI HALPATI(Self) GJ-25-003-004-001/77678584 OTHER Ichhapor A P P A 2 230 460 0 0 460 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL020307 Credited 30/03/2023   4 HANSABEN BHASKARBHAI PATEL GJ-25-003-004-001/77678585 OTHER Ichhapor A P P A 2 230 460 0 0 460 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL020307 Credited 30/03/2023   5 BHARTIBEN SUMANBHAI PATEL(Wife) GJ-25-003-004-001/77678573 OTHER Ichhapor A A P A 1 230 230 0 0 230 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL020307 Credited 30/03/2023   6 VINABEN PRAVINBHAI PATEL GJ-25-003-004-001/77678604 OTHER Ichhapor A P P A 2 230 460 0 0 460 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL020307 Credited 30/03/2023   7 MANJUBEN DILIPBHAI PATEL GJ-25-003-004-001/77678606 OTHER Ichhapor A P P A 2 230 460 0 0 460 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL020307 Credited 30/03/2023   8 KUSUMBEN ISHVERBHAI PATEL(Wife) GJ-25-003-004-001/77678580 OTHER Ichhapor A P P A 2 230 460 0 0 460 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL020307 Credited 30/03/2023   9 Smitaben Dipakbhai Halpati(Daughter-in-Law) GJ-25-003-004-001/77678599 ST Ichhapor A P P A 2 230 460 0 0 460 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL020307 Credited 30/03/2023   Daily Attendence 0 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 460 Amount Paid Other 3450

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

Total Cash payment(In Rs.) Cash 3910 Average Per labour 434.4445

Total man days : 17