Muster Roll No. : 9180	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 LAXMIBEN GAJENDRABHAI PATEL(Wife) GJ-25-003-015-001/77683048 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   2 USHABEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683049 ST Khakhwada A P P A A P 3 215 645 0 0 645 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017456 Credited 01/02/2023   3 SAVITABEN BUDHABHAI HALAPATI(Wife) GJ-25-003-015-001/77683050 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   4 RUKHIBEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683058 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   5 LALIBEN JAGUBHAI HALAPATI GJ-25-003-015-001/77683060 ST Khakhwada A P P P P P 5 215 1075 0 0 1075 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017456 Credited 01/02/2023   6 TINABEN CHHAGANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683062 ST Khakhwada A P P P P P 5 215 1075 0 0 1075 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017456 Credited 01/02/2023   Daily Attendence 3 6 6 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6665 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6665 Average Per labour 1110.8334

Total man days : 31