Muster Roll No. : 1333	Date From : 13/05/2024    Date To : 18/05/2024	Sanction No. : 1125003/2023-2024/137677/AS    Sanction Date : 04/03/2024
Work Code : 1125003015/DP/GIS/278078	Work Name : Renovation distri Channel for comm At Village Khakhwada Gadat thi Khakhwada jati Naher nu Kans work (1125003015/DP/GIS/278078)

Measurement Book Detail

MB NO.  390        Page NO.  34

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 6 240 1440 0 0 1440 BANK OF BARODA GADAT 0201529 1125003WL002229 Credited 25/05/2024   Nilamben R Patel 2 MADHUBEN SUMANBHAI PATEL(Wife) GJ-25-003-015-001/77682977 SC Khakhwada A P P A A P 3 240 720 0 0 720 BANK OF BARODA GADAT 0201529 1125003WL002229 Credited 25/05/2024   Nilamben R Patel 3 VASANTIBEN SUNILBHAI PATEL(Self) GJ-25-003-015-001/77682978 SC Khakhwada P P P P P P 6 240 1440 0 0 1440 BANK OF BARODA GADAT 0201529 1125003WL002229 Credited 25/05/2024   Nilamben R Patel 4 KALAPANABEN KIRANBHAI PATEL(Wife) GJ-25-003-015-001/77682979 SC Khakhwada P P P P P P 6 240 1440 0 0 1440 BANK OF BARODA GADAT 0201529 1125003WL002229 Credited 25/05/2024   Nilamben R Patel 5 JAGRUTIBEN HARSHADBHAI PATEL(Wife) GJ-25-003-015-001/77682980 SC Khakhwada P P P P P P 6 240 1440 0 0 1440 BANK OF BARODA GADAT 0201529 1125003WL002229 Credited 25/05/2024   Nilamben R Patel 6 MEENABEN KIRITBHAI PATEL(Wife) GJ-25-003-015-001/77682981 SC Khakhwada P P P P P P 6 240 1440 0 0 1440 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002229 Credited 25/05/2024   Nilamben R Patel 7 BHANUBEN JITENDRABHAI PATEL(Wife) GJ-25-003-015-001/77682982 SC Khakhwada P P P A P P 5 240 1200 0 0 1200 BANK OF BARODA GADAT 0201529 1125003WL002229 Credited 25/05/2024   Nilamben R Patel 8 MANISHABEN JITENDRABHAI PATEL(Wife) GJ-25-003-015-001/77682970 SC Khakhwada A A P P P P 4 240 960 0 0 960 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002229 Credited 25/05/2024   Nilamben R Patel 9 SAKUNTALABEN GULABBHAI PATEL(Wife) GJ-25-003-015-001/77682972 SC Khakhwada P P P P P P 6 240 1440 0 0 1440 BANK OF BARODA GADAT 0201529 1125003WL002229 Credited 25/05/2024   Nilamben R Patel 10 PRASILABEN YOGESHBHAI PATEL(Self) GJ-25-003-015-001/77682973 SC Khakhwada P P P P P P 6 240 1440 0 0 1440 BANK OF BARODA GADAT 0201529 1125003WL002229 Credited 25/05/2024   Nilamben R Patel Daily Attendence 8 9 10 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1296

Total man days : 54