Muster Roll No. : 3274	Date From : 22/05/2023    Date To : 27/05/2023	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.  18

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 JAGRUTIBEN HARSHADBHAI PATEL(Wife) GJ-25-003-015-001/77682980 SC Khakhwada P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA GADAT 0201529 1125003WL003147 Credited 03/06/2023   2 MEENABEN KIRITBHAI PATEL(Wife) GJ-25-003-015-001/77682981 SC Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003147 Credited 03/06/2023   3 BHANUBEN JITENDRABHAI PATEL(Wife) GJ-25-003-015-001/77682982 SC Khakhwada A A A P P P 3 220 660 0 0 660 BANK OF BARODA GADAT 0201529 1125003WL003147 Credited 03/06/2023   4 NAYANABEN SUBHASHBHAI PATEL(Wife) GJ-25-003-015-001/77682983 SC Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT 0201529 1125003WL003147 Credited 03/06/2023   5 RAMILABEN RAMANBHAI PATEL(Self) GJ-25-003-015-001/77682984 SC Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT 0201529 1125003WL003147 Credited 03/06/2023   6 KOKILABEN RAMANBHAI PATEL(Wife) GJ-25-003-015-001/77682986 SC Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT 0201529 1125003WL003147 Credited 03/06/2023   7 SAVITABEN RAGHUBHAI PATEL(Self) GJ-25-003-015-001/77682987 SC Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT 0201529 1125003WL003147 Credited 03/06/2023   8 KALAVATIBEN KHANDUBHAI PATEL(Self) GJ-25-003-015-001/77682989 SC Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT 0201529 1125003WL003147 Credited 03/06/2023   9 GITABEN BALAVANTBHAI PATEL(Wife) GJ-25-003-015-001/77682990 SC Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT 0201529 1125003WL003147 Credited 03/06/2023   Daily Attendence 8 8 8 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1222.2222

Total man days : 50