Muster Roll No. : 9494	Date From : 23/01/2023    Date To : 28/01/2023	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.  390        Page NO.  1

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 TARABEN SUMANBHAI HALPATI(Wife) GJ-25-003-015-001/77682368 ST Khakhwada P P P A A P 4 220 880 0 0 880 UCO BANK GADAT UCBA0000346 1125003WL020328 Credited 30/03/2023   2 MADHUBEN KETANBHAI HALPATI GJ-25-003-015-001/77682837 ST Khakhwada A A P A P P 3 220 660 0 0 660 UCO BANK GADAT UCBA0000346 1125003WL020328 Credited 30/03/2023   3 SHILABEN RAMANBHAI HALPATI(Self) GJ-25-003-015-001/77682843 ST Khakhwada A P P A P P 4 220 880 0 0 880 UCO BANK GADAT UCBA0000346 1125003WL020328 Credited 30/03/2023   4 DAXABEN RAMANBHAI HALPATI GJ-25-003-015-001/77682845 ST Khakhwada A P P A P P 4 220 880 0 0 880 BANK OF BARODA GADAT 0201529 1125003WL020328 Credited 30/03/2023   5 GITABEN RAJUBHAI GJ-25-003-015-001/77682849 ST Khakhwada P P P A P P 5 220 1100 0 0 1100 BANK OF BARODA GADAT 0201529 1125003WL020328 Credited 30/03/2023   6 RAMILABEN GULABBHAI HALPATI GJ-25-003-015-001/77682842 ST Khakhwada A P P A P A 3 220 660 0 0 660 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL020328 Credited 30/03/2023   7 MINABEN JAGUBHAI GJ-25-003-015-001/77682346 ST Khakhwada P P P A P P 5 220 1100 0 0 1100 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL020328 Credited 30/03/2023   8 HANSABEN RAMANBHAI GJ-25-003-015-001/77682352 ST Khakhwada A P P A A P 3 220 660 0 0 660 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL020328 Credited 30/03/2023   Daily Attendence 3 7 8 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6820 Average Per labour 852.5

Total man days : 31