Muster Roll No. : 2620	Date From : 08/05/2023    Date To : 13/05/2023	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.  15

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 BHANUBEN RAMANBHAI HALPATI(Wife) GJ-25-003-015-001/77683068 ST Khakhwada A A P P P P 4 230 920 0 0 920 UCO BANK GADAT UCBA0000346 1125003WL002149 Credited 24/05/2023   2 MANISHABEN SANJAYBHAI HALAPATI(Wife) GJ-25-003-015-001/77683069 ST Khakhwada A A A A A P 1 230 230 0 0 230 UCO BANK GADAT UCBA0000346 1125003WL002149 Credited 24/05/2023   3 RANJANBEN JAYESHBHAI HALAPATI GJ-25-003-015-001/77683072 ST Khakhwada A A A A A P 1 230 230 0 0 230 UCO BANK GADAT UCBA0000346 1125003WL002149 Credited 24/05/2023   4 MANIBEN MANGABHAI HALAPATI GJ-25-003-015-001/77683073 ST Khakhwada P P P P P P 6 230 1380 0 0 1380 UCO BANK GADAT UCBA0000346 1125003WL002149 Credited 24/05/2023   5 RUKHIBEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683058 ST Khakhwada P P P P P A 5 230 1150 0 0 1150 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002149 Credited 24/05/2023   6 LALIBEN JAGUBHAI HALAPATI GJ-25-003-015-001/77683060 ST Khakhwada P A P P P P 5 230 1150 0 0 1150 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002149 Credited 25/05/2023   7 TINABEN CHHAGANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683062 ST Khakhwada A P P P P P 5 230 1150 0 0 1150 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002149 Credited 25/05/2023   Daily Attendence 3 3 5 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 887.1429

Total man days : 27