Muster Roll No. : 10297	Date From : 06/02/2023    Date To : 11/02/2023	Sanction No. : 1125003/2022-2023/450/AS    Sanction Date : 10/01/2023
Work Code : 1125003015/DP/GIS/167889	Work Name : Reno distribu channel for comm At Village Khakhwada Grampanchayat thi Nadi Kinara Taraf kans work (1125003015/DP/GIS/167889)

Measurement Book Detail

MB NO.  390        Page NO.  5

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 BHANUBEN RAMANBHAI HALPATI(Wife) GJ-25-003-015-001/77683068 ST Khakhwada A A P P P P 4 225 900 0 0 900 UCO BANK GADAT UCBA0000346 1125003WL020335 Credited 30/03/2023   2 RANJANBEN JAYESHBHAI HALAPATI GJ-25-003-015-001/77683072 ST Khakhwada P A A A P A 2 225 450 0 0 450 UCO BANK GADAT UCBA0000346 1125003WL020335 Credited 30/03/2023   3 RUKHIBEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683058 ST Khakhwada P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL020335 Credited 30/03/2023   4 LALIBEN JAGUBHAI HALAPATI GJ-25-003-015-001/77683060 ST Khakhwada A P P P P P 5 225 1125 0 0 1125 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL020335 Credited 30/03/2023   5 TINABEN CHHAGANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683062 ST Khakhwada A P P P A A 3 225 675 0 0 675 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL020335 Credited 30/03/2023   Daily Attendence 2 3 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 900

Total man days : 20