Muster Roll No. : 1012	Date From : 01/06/2020    Date To : 06/06/2020	Sanction No. : 1043    Sanction Date : 13/11/2019
Work Code : 1125003015/AV/100000000000080243	Work Name : Khakhawada School Faliya Anganwadi work 2019-20 (1125003015/AV/100000000000080243)

Measurement Book Detail

MB NO.  216        Page NO.  53

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 BHARATIBEN RAMESHBHAI GJ-25-003-015-001/77682353 ST Khakhwada P P P X X X 3 199 597 0 0 597 UCO BANK GADAT UCBA0000346 1125003WL002292 Credited 16/06/2020   2 TARABEN SUMANBHAI HALPATI(Wife) GJ-25-003-015-001/77682368 ST Khakhwada P P P X X X 3 199 597 0 0 597 UCO BANK GADAT UCBA0000346 1125003WL002292 Credited 16/06/2020   3 RAMILABEN DINESHBHAI HALPATI(Self) GJ-25-003-015-001/776830967 ST Khakhwada P P P X X X 3 199 597 0 0 597 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002292 Credited 16/06/2020   4 MINABEN MAHESHBHAI HALPATI GJ-25-003-015-001/77682331 ST Khakhwada P P P X X X 3 199 597 0 0 597 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002292 Credited 16/06/2020   5 PALIBEN KALEDAS HALPATI GJ-25-003-015-001/77682336 ST Khakhwada P P A X X X 2 199 398 0 0 398 BANK OF BARODA GADAT 0201529 1125003WL002292 Credited 16/06/2020   6 LALIBEN BHAGUBHAI HALPATI GJ-25-003-015-001/77682338 ST Khakhwada P A A X X X 1 199 199 0 0 199 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002292 Credited 16/06/2020   7 KALPANABEN ISHVARBHAI HALPATI(Self) GJ-25-003-015-001/77682344 ST Khakhwada P P P X X X 3 199 597 0 0 597 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002292 Credited 16/06/2020   Daily Attendence 7 6 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3582 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3582 Average Per labour 511.7143

Total man days : 18