Muster Roll No. : 2062	Date From : 13/01/2020    Date To : 18/01/2020	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.  262        Page NO.  15

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 NILAMBEN RAKESHBHAI PATEL(Wife) GJ-25-003-015-001/77682974 SC Khakhwada P A P P P P 5 199 995 0 0 995 BANK OF BARODA GADAT 0201529 1125003WL013672 Credited 13/03/2020   2 MADHUBEN SUMANBHAI PATEL(Wife) GJ-25-003-015-001/77682977 SC Khakhwada A A P P P P 4 199 796 0 0 796 BANK OF BARODA GADAT 0201529 1125003WL013672 Credited 13/03/2020   3 VASANTIBEN SUNILBHAI PATEL(Self) GJ-25-003-015-001/77682978 SC Khakhwada A A P P P P 4 199 796 0 0 796 BANK OF BARODA GADAT 0201529 1125003WL013672 Credited 13/03/2020   4 KALAPANABEN KIRANBHAI PATEL(Wife) GJ-25-003-015-001/77682979 SC Khakhwada P A P P P P 5 199 995 0 0 995 BANK OF BARODA GADAT 0201529 1125003WL013672 Credited 13/03/2020   5 JAGRUTIBEN HARSHADBHAI PATEL(Wife) GJ-25-003-015-001/77682980 SC Khakhwada A A P P P P 4 199 796 0 0 796 BANK OF BARODA GADAT 0201529 1125003WL013672 Credited 13/03/2020   6 BHANUBEN JITENDRABHAI PATEL(Wife) GJ-25-003-015-001/77682982 SC Khakhwada A A P P P P 4 199 796 0 0 796 BANK OF BARODA GADAT 0201529 1125003WL013672 Credited 13/03/2020   7 AMITABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77682968 SC Khakhwada P A P P P P 5 199 995 0 0 995 BANK OF BARODA GADAT 0201529 1125003WL013672 Credited 13/03/2020   8 JIGNABEN HITESHBHAI PATEL(Daughter-in-Law) GJ-25-003-015-001/77682969 SC Khakhwada A A A P P P 3 199 597 0 0 597 BANK OF BARODA GADAT 0201529 1125003WL013672 Credited 13/03/2020   9 SAKUNTALABEN GULABBHAI PATEL(Wife) GJ-25-003-015-001/77682972 SC Khakhwada P A P P P P 5 199 995 0 0 995 BANK OF BARODA GADAT 0201529 1125003WL013672 Credited 13/03/2020   10 PRASILABEN YOGESHBHAI PATEL(Self) GJ-25-003-015-001/77682973 SC Khakhwada P A P P P P 5 199 995 0 0 995 BANK OF BARODA GADAT 0201529 1125003WL013672 Credited 13/03/2020   Daily Attendence 5 0 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8756 Average Per labour 875.6

Total man days : 44