Muster Roll No. : 9175	Date From : 16/01/2023    Date To : 21/01/2023	Sanction No. : 1125003/2022-2023/449/AS    Sanction Date : 10/01/2023
Work Code : 1125003015/DP/GIS/167891	Work Name : Reno distribu cha for comm AtVillage Khakhwada Khakhvada Gam thi Gadat sudhi Naher nu kans work (1125003015/DP/GIS/167891)

Measurement Book Detail

MB NO.  299        Page NO.  99

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 6 215 1290 0 0 1290 BANK OF BARODA GADAT 0201529 1125003WL017456 Credited 01/02/2023   2 MADHUBEN SUMANBHAI PATEL(Wife) GJ-25-003-015-001/77682977 SC Khakhwada A P P P P P 5 215 1075 0 0 1075 BANK OF BARODA GADAT 0201529 1125003WL017456 Credited 01/02/2023   3 DINESHBHAI VAGHUBHAI HALPATI GJ-25-003-015-001/77682856 ST Khakhwada P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017456 Credited 01/02/2023   4 BINABEN MANSUKHBHAI PATEL(Self) GJ-25-003-015-001/77682966 SC Khakhwada P P A A A A 2 215 430 0 0 430 BANK OF BARODA GADAT 0201529 1125003WL017456 Credited 01/02/2023   5 HINABEN ANILBHYAI PATEL(Wife) GJ-25-003-015-001/77682967 SC Khakhwada P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GADAT 0201529 1125003WL017456 Credited 01/02/2023   6 AMITABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77682968 SC Khakhwada P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GADAT 0201529 1125003WL017456 Credited 01/02/2023   7 JIGNABEN HITESHBHAI PATEL(Daughter-in-Law) GJ-25-003-015-001/77682969 SC Khakhwada P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GADAT 0201529 1125003WL017456 Credited 01/02/2023   8 MANISHABEN JITENDRABHAI PATEL(Wife) GJ-25-003-015-001/77682970 SC Khakhwada A P P P P P 5 215 1075 0 0 1075 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017456 Credited 01/02/2023   9 SAKUNTALABEN GULABBHAI PATEL(Wife) GJ-25-003-015-001/77682972 SC Khakhwada P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GADAT 0201529 1125003WL017456 Credited 01/02/2023   10 PRASILABEN YOGESHBHAI PATEL(Self) GJ-25-003-015-001/77682973 SC Khakhwada A A A P P A 2 215 430 0 0 430 BANK OF BARODA GADAT 0201529 1125003WL017456 Credited 01/02/2023   Daily Attendence 7 9 8 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9460 Amount Paid ST 1290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50