Muster Roll No. : 10034	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 MANIBEN MANGABHAI HALAPATI GJ-25-003-015-001/77683073 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 UCO BANK GADAT UCBA0000346 1125003WL020332 Credited 30/03/2023   2 KAMUBEN RAMESHBHAI HALAPATI GJ-25-003-015-001/77683085 ST Khakhwada A A P P A A 2 220 440 0 0 440 UCO BANK GADAT UCBA0000346 1125003WL020332 Credited 30/03/2023   3 BHANUBEN MANGABHAI HALPATI(Self) GJ-25-003-015-001/776830926 ST Khakhwada P P P P P A 5 220 1100 0 0 1100 UCO BANK GADAT UCBA0000346 1125003WL020332 Credited 30/03/2023   4 KALABEN KANUBHAI HALAPTI(Self) GJ-25-003-015-001/776830935 ST Khakhwada P A P P P P 5 220 1100 0 0 1100 UCO BANK GADAT UCBA0000346 1125003WL020332 Credited 30/03/2023   5 MANISHABEN VINODBHAI PATEL(Wife) GJ-25-003-015-001/776830936 OTHER Khakhwada A A P A P P 3 220 660 0 0 660 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL020332 Credited 30/03/2023   6 NANIBEN RAMANBHAI HALAPATI GJ-25-003-015-001/776830912 ST Khakhwada A P P A P A 3 220 660 0 0 660 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL020332 Credited 30/03/2023   7 KIKIBEN LALLUBHAI HALPATI(Self) GJ-25-003-015-001/776830917 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 4 4 7 5 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5940 Amount Paid Other 660

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 942.8571

Total man days : 30