Muster Roll No. : 138	Date From : 15/04/2024    Date To : 20/04/2024	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.  50

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 AMITABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77682968 SC Khakhwada P P P A P P 5 230 1150 0 0 1150 BANK OF BARODA GADAT 0201529 1125003WL000498 Credited 30/04/2024   Vashantiben Sunilbhai Patel 2 JIGNABEN HITESHBHAI PATEL(Daughter-in-Law) GJ-25-003-015-001/77682969 SC Khakhwada A A P P P P 4 230 920 0 0 920 BANK OF BARODA GADAT 0201529 1125003WL000498 Credited 30/04/2024   Vashantiben Sunilbhai Patel 3 MANISHABEN JITENDRABHAI PATEL(Wife) GJ-25-003-015-001/77682970 SC Khakhwada A A A P A P 2 230 460 0 0 460 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000498 Credited 30/04/2024   Vashantiben Sunilbhai Patel 4 SAKUNTALABEN GULABBHAI PATEL(Wife) GJ-25-003-015-001/77682972 SC Khakhwada P A P P P P 5 230 1150 0 0 1150 BANK OF BARODA GADAT 0201529 1125003WL000498 Credited 30/04/2024   Vashantiben Sunilbhai Patel 5 PRASILABEN YOGESHBHAI PATEL(Self) GJ-25-003-015-001/77682973 SC Khakhwada P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GADAT 0201529 1125003WL000498 Credited 30/04/2024   Vashantiben Sunilbhai Patel 6 MADHUBEN SUMANBHAI PATEL(Wife) GJ-25-003-015-001/77682977 SC Khakhwada A P A A A A 1 230 230 0 0 230 BANK OF BARODA GADAT 0201529 1125003WL000498 Credited 30/04/2024   Vashantiben Sunilbhai Patel 7 VASANTIBEN SUNILBHAI PATEL(Self) GJ-25-003-015-001/77682978 SC Khakhwada P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GADAT 0201529 1125003WL000498 Credited 30/04/2024   Vashantiben Sunilbhai Patel 8 KALAPANABEN KIRANBHAI PATEL(Wife) GJ-25-003-015-001/77682979 SC Khakhwada P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GADAT 0201529 1125003WL000498 Credited 30/04/2024   Vashantiben Sunilbhai Patel 9 MEENABEN KIRITBHAI PATEL(Wife) GJ-25-003-015-001/77682981 SC Khakhwada P P A A P P 4 230 920 0 0 920 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000498 Credited 30/04/2024   Vashantiben Sunilbhai Patel Daily Attendence 6 6 6 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 8970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8970 Average Per labour 996.6667

Total man days : 39