Muster Roll No. : 626	Date From : 22/04/2024    Date To : 27/04/2024	Sanction No. : 1125003/2023-2024/137677/AS    Sanction Date : 04/03/2024
Work Code : 1125003015/DP/GIS/278078	Work Name : Renovation distri Channel for comm At Village Khakhwada Gadat thi Khakhwada jati Naher nu Kans work (1125003015/DP/GIS/278078)

Measurement Book Detail

MB NO.  390        Page NO.  52

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 HANSABEN ARVINDBHAI PATEL(Wife) GJ-25-003-015-001/77683054 ST Khakhwada P A A A P P 3 240 720 0 0 720 UCO BANK GADAT UCBA0000346 1125003WL000762 Credited 04/05/2024   Nilamben R Patel 2 RAMILABEN THAKORBHAI HALAPATI(Wife) GJ-25-003-015-001/77683057 ST Khakhwada A P P P P P 5 240 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000762 Credited 04/05/2024   Nilamben R Patel 3 RUKHIBEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683058 ST Khakhwada P P P P P P 6 240 1440 0 0 1440 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000762 Credited 04/05/2024   Nilamben R Patel 4 LAXMIBEN GAJENDRABHAI PATEL(Wife) GJ-25-003-015-001/77683048 ST Khakhwada P A P P P P 5 240 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000762 Credited 04/05/2024   Nilamben R Patel 5 USHABEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683049 ST Khakhwada P P P P A P 5 240 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000762 Credited 04/05/2024   Nilamben R Patel 6 SAVITABEN BUDHABHAI HALAPATI(Wife) GJ-25-003-015-001/77683050 ST Khakhwada P P P P P P 6 240 1440 0 0 1440 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000762 Credited 04/05/2024   Nilamben R Patel 7 HEMABEN SAILESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683051 ST Khakhwada P P P P P P 6 240 1440 0 0 1440 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000762 Credited 04/05/2024   Nilamben R Patel Daily Attendence 6 5 6 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 1234.2858

Total man days : 36