Muster Roll No. : 10025	Date From : 30/01/2023    Date To : 04/02/2023	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.  4

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 A A A P A P 2 220 440 0 0 440 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL020332 Credited 30/03/2023   2 SUMITRABEN AJAYBHAI GJ-25-003-015-001/77682343 ST Khakhwada P P P P P A 5 220 1100 0 0 1100 UCO BANK GADAT UCBA0000346 1125003WL020332 Credited 30/03/2023   3 KALPANABEN ISHVARBHAI HALPATI(Self) GJ-25-003-015-001/77682344 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL020332 Credited 30/03/2023   4 MINABEN MAHESHBHAI HALPATI GJ-25-003-015-001/77682331 ST Khakhwada A A P A A A 1 220 220 0 0 220 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL020332 Credited 30/03/2023   5 NEHABEN SURESHBHAI HALPATI(Daughter-in-Law) GJ-25-003-015-001/77682335 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL020332 Credited 30/03/2023   6 PALIBEN KALEDAS HALPATI GJ-25-003-015-001/77682336 ST Khakhwada A A A A P P 2 220 440 0 0 440 BANK OF BARODA GADAT 0201529 1125003WL020332 Credited 30/03/2023   7 TEJALBEN PRAKASHBHAI HALPATI(Daughter-in-Law) GJ-25-003-015-001/77682336 ST Khakhwada P P P P A P 5 220 1100 0 0 1100 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL020332 Credited 30/03/2023   8 LALIBEN BHAGUBHAI HALPATI GJ-25-003-015-001/77682338 ST Khakhwada A A A P A P 2 220 440 0 0 440 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL020332 Credited 30/03/2023   9 MANISHABEN RAJUBHAI HALPATI(Self) GJ-25-003-015-001/77682341 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL020332 Credited 30/03/2023   Daily Attendence 5 5 6 7 5 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7700 Average Per labour 855.5555

Total man days : 35