Muster Roll No. : 2510	Date From : 30/11/2020    Date To : 05/12/2020	Sanction No. : 1125003/2020-2021/99692/AS    Sanction Date : 20/10/2020
Work Code : 1125003015/IF/100000000000133303	Work Name : Khakhawada Subhashbhai Manubhai Patel Cattel shed (1125003015/IF/100000000000133303)

Measurement Book Detail

MB NO.  216        Page NO.  74

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 BHAGVATIBEN RANJITBHAI PATEL(Daughter-in-Law) GJ-25-003-015-001/77682996 SC Khakhwada P P P P P P 6 224 1344 0 0 1344 UCO BANK GADAT UCBA0000346 1125003WL008771 Credited 11/12/2020   2 subhashbhai manubhai patel(Husband) GJ-25-003-015-001/77682983 SC Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL008771 Credited 11/12/2020   3 YAGNIK SUBHASHBHAI PATEL(Son) GJ-25-003-015-001/77682983 SC Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008771 Credited 11/12/2020   4 KOKILABEN RAMANBHAI PATEL(Wife) GJ-25-003-015-001/77682986 SC Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT 0201529 1125003WL008771 Credited 11/12/2020   5 ramanbhai babubhai patel(Husband) GJ-25-003-015-001/77682986 SC Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008771 Credited 11/12/2020   6 SOBHANABEN DILIPBHAI PATEL(Wife) GJ-25-003-015-001/77682988 SC Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT 0201529 1125003WL008771 Credited 11/12/2020   7 SMITABEN ROHITBHAI PATEL(Wife) GJ-25-003-015-001/77682993 SC Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT 0201529 1125003WL008771 Credited 11/12/2020   8 MIRAV ROHITBHAI PATEL(Son) GJ-25-003-015-001/77682993 SC Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008771 Credited 11/12/2020   9 NAYANABEN SUBHASHBHAI PATEL(Wife) GJ-25-003-015-001/77682983 SC Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT 0201529 1125003WL008771 Credited 11/12/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12096 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12096 Average Per labour 1344

Total man days : 54