Muster Roll No. : 623	Date From : 22/04/2024    Date To : 27/04/2024	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.  52

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 1125003WL000762 Credited 04/05/2024   Nilamben R Patel 2 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 1125003WL000762 Credited 04/05/2024   Nilamben R Patel 3 VAJAYABEN CHHAGANBHAI PATEL(Wife) GJ-25-003-015-001/77682995 SC Khakhwada P P P P P P 6 240 1440 0 0 1440 BANK OF BARODA GADAT 0201529 1125003WL000762 Credited 04/05/2024   Nilamben R Patel 4 RUKHIBEN GULABBHAI PATEL GJ-25-003-015-001/77682996 SC Khakhwada P P P P P P 6 240 1440 0 0 1440 BANK OF BARODA GADAT 0201529 1125003WL000762 Credited 04/05/2024   Nilamben R Patel 5 RUKHIBEN KARASANBHAI PATEL(Wife) GJ-25-003-015-001/77682997 OTHER Khakhwada P P P P P P 6 240 1440 0 0 1440 BANK OF BARODA GADAT 0201529 1125003WL000762 Credited 04/05/2024   Nilamben R Patel 6 AMITABEN KISHORBHAI PATEL(Wife) GJ-25-003-015-001/77682998 OTHER Khakhwada P P P P P A 5 240 1200 0 0 1200 BANK OF BARODA GADAT 0201529 1125003WL000762 Credited 04/05/2024   Nilamben R Patel 7 PUSHPABEN KALIDASBHAI PATEL(Wife) GJ-25-003-015-001/77682999 OTHER Khakhwada P P P P P P 6 240 1440 0 0 1440 BANK OF BARODA GADAT 0201529 1125003WL000762 Credited 04/05/2024   Nilamben R Patel 8 GEETABEN SUBHASHBHAI PATEL(Wife) GJ-25-003-015-001/77683000 OTHER Khakhwada P P P P P P 6 240 1440 0 0 1440 BANK OF BARODA GADAT 0201529 1125003WL000762 Credited 04/05/2024   Nilamben R Patel 9 RAMILABEN DEEPAKBHAI PATEL(Self) GJ-25-003-015-001/77683003 ST Khakhwada P P P P P P 6 240 1440 0 0 1440 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000762 Credited 04/05/2024   Nilamben R Patel Daily Attendence 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 1440 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 1413.3334

Total man days : 53