Muster Roll No. : 2011	Date From : 20/05/2024    Date To : 25/05/2024	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.  55

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 P P P P P 6 240 1440 0 0 1440 BANK OF BARODA GADAT 0201529 1125003WL002853 Credited 05/06/2024   Vashantiben Sunilbhai Patel 2 MADHUBEN SUMANBHAI PATEL(Wife) GJ-25-003-015-001/77682977 SC Khakhwada A A A A P A 1 240 240 0 0 240 BANK OF BARODA GADAT 0201529 1125003WL002853 Credited 05/06/2024   Vashantiben Sunilbhai Patel 3 VASANTIBEN SUNILBHAI PATEL(Self) GJ-25-003-015-001/77682978 SC Khakhwada P P P P P P 6 240 1440 0 0 1440 BANK OF BARODA GADAT 0201529 1125003WL002853 Credited 05/06/2024   Vashantiben Sunilbhai Patel 4 KALAPANABEN KIRANBHAI PATEL(Wife) GJ-25-003-015-001/77682979 SC Khakhwada P P P P P P 6 240 1440 0 0 1440 BANK OF BARODA GADAT 0201529 1125003WL002853 Credited 05/06/2024   Vashantiben Sunilbhai Patel 5 JAGRUTIBEN HARSHADBHAI PATEL(Wife) GJ-25-003-015-001/77682980 SC Khakhwada P P P P P P 6 240 1440 0 0 1440 BANK OF BARODA GADAT 0201529 1125003WL002853 Credited 05/06/2024   Vashantiben Sunilbhai Patel 6 AMITABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77682968 SC Khakhwada P P P P P P 6 240 1440 0 0 1440 BANK OF BARODA GADAT 0201529 1125003WL002853 Credited 05/06/2024   Vashantiben Sunilbhai Patel 7 MANISHABEN JITENDRABHAI PATEL(Wife) GJ-25-003-015-001/77682970 SC Khakhwada P P A P P A 4 240 960 0 0 960 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002853 Credited 05/06/2024   Vashantiben Sunilbhai Patel 8 SAKUNTALABEN GULABBHAI PATEL(Wife) GJ-25-003-015-001/77682972 SC Khakhwada P P P P P P 6 240 1440 0 0 1440 BANK OF BARODA GADAT 0201529 1125003WL002853 Credited 05/06/2024   Vashantiben Sunilbhai Patel 9 PRASILABEN YOGESHBHAI PATEL(Self) GJ-25-003-015-001/77682973 SC Khakhwada P P P P P P 6 240 1440 0 0 1440 BANK OF BARODA GADAT 0201529 1125003WL002853 Credited 05/06/2024   Vashantiben Sunilbhai Patel Daily Attendence 8 8 7 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 47