Muster Roll No. : 1399	Date From : 17/04/2023    Date To : 22/04/2023	Sanction No. : 1125003/2022-2023/450/AS    Sanction Date : 10/01/2023
Work Code : 1125003015/DP/GIS/167889	Work Name : Reno distribu channel for comm At Village Khakhwada Grampanchayat thi Nadi Kinara Taraf kans work (1125003015/DP/GIS/167889)

Measurement Book Detail

MB NO.  390        Page NO.  12

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 LAXMIBEN GAJENDRABHAI PATEL(Wife) GJ-25-003-015-001/77683048 ST Khakhwada P A P P P P 5 230 1150 0 0 1150 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000751 Credited 10/05/2023   2 USHABEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683049 ST Khakhwada P A P P P P 5 230 1150 0 0 1150 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000751 Credited 10/05/2023   3 HEMABEN SAILESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683051 ST Khakhwada A A A P P P 3 230 690 0 0 690 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000751 Credited 10/05/2023   4 RUKHIBEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683058 ST Khakhwada P A P P P P 5 230 1150 0 0 1150 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000751 Credited 10/05/2023   Daily Attendence 3 0 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 1035

Total man days : 18