Muster Roll No. : 2615	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 NILAMBEN RAKESHBHAI PATEL(Wife) GJ-25-003-015-001/77682974 SC Khakhwada P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GADAT 0201529 1125003WL002149 Credited 24/05/2023   2 MADHUBEN SUMANBHAI PATEL(Wife) GJ-25-003-015-001/77682977 SC Khakhwada P P A A A P 3 230 690 0 0 690 BANK OF BARODA GADAT 0201529 1125003WL002149 Credited 24/05/2023   3 VASANTIBEN SUNILBHAI PATEL(Self) GJ-25-003-015-001/77682978 SC Khakhwada P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GADAT 0201529 1125003WL002149 Credited 24/05/2023   4 KALAPANABEN KIRANBHAI PATEL(Wife) GJ-25-003-015-001/77682979 SC Khakhwada P P A A A P 3 230 690 0 0 690 BANK OF BARODA GADAT 0201529 1125003WL002149 Credited 24/05/2023   5 JAGRUTIBEN HARSHADBHAI PATEL(Wife) GJ-25-003-015-001/77682980 SC Khakhwada P P P P A P 5 230 1150 0 0 1150 BANK OF BARODA GADAT 0201529 1125003WL002149 Credited 24/05/2023   6 AMITABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77682968 SC Khakhwada P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GADAT 0201529 1125003WL002149 Credited 24/05/2023   7 JIGNABEN HITESHBHAI PATEL(Daughter-in-Law) GJ-25-003-015-001/77682969 SC Khakhwada P P P A P P 5 230 1150 0 0 1150 BANK OF BARODA GADAT 0201529 1125003WL002149 Credited 24/05/2023   8 SAKUNTALABEN GULABBHAI PATEL(Wife) GJ-25-003-015-001/77682972 SC Khakhwada P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GADAT 0201529 1125003WL002149 Credited 24/05/2023   9 PRASILABEN YOGESHBHAI PATEL(Self) GJ-25-003-015-001/77682973 SC Khakhwada P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GADAT 0201529 1125003WL002149 Credited 25/05/2023   Daily Attendence 9 9 7 6 6 9

Category Amount Paid(In Rs.) Amount Paid SC 10580 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10580 Average Per labour 1175.5555

Total man days : 46