Muster Roll No. : 9493	Date From : 23/01/2023    Date To : 28/01/2023	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.  390        Page NO.  1

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 SAKUBEN RAMESHBHAI HALPATI GJ-25-003-015-001/77682335 ST Khakhwada P P P A P A 4 220 880 0 0 880 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL020328 Credited 30/03/2023   2 SUMITRABEN AJAYBHAI GJ-25-003-015-001/77682343 ST Khakhwada P P A A P A 3 220 660 0 0 660 UCO BANK GADAT UCBA0000346 1125003WL020328 Credited 30/03/2023   3 KALPANABEN ISHVARBHAI HALPATI(Self) GJ-25-003-015-001/77682344 ST Khakhwada P P P A P A 4 220 880 0 0 880 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL020328 Credited 30/03/2023   4 NEHABEN SURESHBHAI HALPATI(Daughter-in-Law) GJ-25-003-015-001/77682335 ST Khakhwada P P P A P P 5 220 1100 0 0 1100 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL020328 Credited 30/03/2023   5 PALIBEN KALEDAS HALPATI GJ-25-003-015-001/77682336 ST Khakhwada A A A A P A 1 220 220 0 0 220 BANK OF BARODA GADAT 0201529 1125003WL020328 Credited 30/03/2023   6 TEJALBEN PRAKASHBHAI HALPATI(Daughter-in-Law) GJ-25-003-015-001/77682336 ST Khakhwada P P A A A P 3 220 660 0 0 660 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL020328 Credited 30/03/2023   7 LALIBEN BHAGUBHAI HALPATI GJ-25-003-015-001/77682338 ST Khakhwada P P A A P P 4 220 880 0 0 880 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL020328 Credited 30/03/2023   8 MANISHABEN RAJUBHAI HALPATI(Self) GJ-25-003-015-001/77682341 ST Khakhwada P P P A P P 5 220 1100 0 0 1100 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL020328 Credited 30/03/2023   Daily Attendence 7 7 4 0 7 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6380 Average Per labour 797.5

Total man days : 29