Muster Roll No. : 2568	Date From : 13/09/2021    Date To : 18/09/2021	Sanction No. : 1125003/2021-2022/138903/AS    Sanction Date : 05/09/2021
Work Code : 1125003015/WC/GIS/48440	Work Name : Khakhwada Village Roof Rain water Harvesting Grampanchayat kacheri (1125003015/WC/GIS/48440)

Measurement Book Detail

MB NO.  299        Page NO.  31

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 MANISHABEN JIGNESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683039 ST Khakhwada P P P P P P 6 229 1374 0 0 1374 UCO BANK GADAT UCBA0000346 1125003WL010600 Credited 29/09/2021   2 GOKULBHAI GULABBHAI HALAPATI(Self) GJ-25-003-015-001/77683045 ST Khakhwada P P P P P P 6 229 1374 0 0 1374 UCO BANK GADAT UCBA0000346 1125003WL010600 Credited 29/09/2021   3 MADHAVIBEN GOKULBHAI HALAPATI(Wife) GJ-25-003-015-001/77683045 ST Khakhwada P P P P P A 5 229 1145 0 0 1145 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010600 Credited 29/09/2021   4 SHILABEN SAILESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683047 ST Khakhwada P P P P P A 5 229 1145 0 0 1145 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010600 Credited 29/09/2021   5 SAVITABEN BUDHABHAI HALAPATI(Wife) GJ-25-003-015-001/77683050 ST Khakhwada P P P P P A 5 229 1145 0 0 1145 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010600 Credited 29/09/2021   6 RAMILABEN THAKORBHAI HALAPATI(Wife) GJ-25-003-015-001/77683057 ST Khakhwada P P P P P A 5 229 1145 0 0 1145 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010600 Credited 29/09/2021   7 LALIBEN JAGUBHAI HALAPATI GJ-25-003-015-001/77683060 ST Khakhwada P P P P P A 5 229 1145 0 0 1145 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010600 Credited 29/09/2021   8 TINABEN CHHAGANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683062 ST Khakhwada P P P P P A 5 229 1145 0 0 1145 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010600 Credited 29/09/2021   9 LALEEBEN MANGUBHAI HALAPATI GJ-25-003-015-001/77683064 ST Khakhwada P P P P P A 5 229 1145 0 0 1145 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010600 Credited 29/09/2021   10 DINESHBHAI VAGHUBHAI HALPATI GJ-25-003-015-001/77682856 ST Khakhwada P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010600 Credited 29/09/2021   11 SANDHAYABEN RAMESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683033 ST Khakhwada P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA GADAT 0201529 1125003WL010600 Credited 29/09/2021   Daily Attendence 11 11 11 11 11 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13511 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13511 Average Per labour 1228.2727

Total man days : 59