Muster Roll No. : 11529	Date From : 21/03/2023    Date To : 23/03/2023	Sanction No. : 00 018    Sanction Date : 18/06/2021
Work Code : 1125003008/AV/GIS/95457	Work Name : Gandeva parsi Faliya New Aganwadi Construction work (1125003008/AV/GIS/95457)

Measurement Book Detail

MB NO.  345        Page NO.  23

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 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 3 235 705 0 0 705 BANK OF BARODA GADAT 0201529 1125003WL021302 Credited 03/04/2023   2 MADHUBEN SUMANBHAI PATEL(Wife) GJ-25-003-015-001/77682977 SC Khakhwada P P P 3 235 705 0 0 705 BANK OF BARODA GADAT 0201529 1125003WL021302 Credited 03/04/2023   3 VASANTIBEN SUNILBHAI PATEL(Self) GJ-25-003-015-001/77682978 SC Khakhwada P P P 3 235 705 0 0 705 BANK OF BARODA GADAT 0201529 1125003WL021302 Credited 03/04/2023   4 KALAPANABEN KIRANBHAI PATEL(Wife) GJ-25-003-015-001/77682979 SC Khakhwada P P P 3 235 705 0 0 705 BANK OF BARODA GADAT 0201529 1125003WL021302 Credited 03/04/2023   5 JAGRUTIBEN HARSHADBHAI PATEL(Wife) GJ-25-003-015-001/77682980 SC Khakhwada P P P 3 235 705 0 0 705 BANK OF BARODA GADAT 0201529 1125003WL021302 Credited 03/04/2023   6 PUSHPABEN KALIDASBHAI PATEL(Wife) GJ-25-003-015-001/77682999 OTHER Khakhwada P P P 3 235 705 0 0 705 BANK OF BARODA GADAT 0201529 1125003WL021302 Credited 03/04/2023   7 RAMILABEN DEEPAKBHAI PATEL(Self) GJ-25-003-015-001/77683003 ST Khakhwada P P P 3 235 705 0 0 705 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL021302 Credited 03/04/2023   8 KALPANABEN ISHVARBHAI HALPATI(Self) GJ-25-003-015-001/77682344 ST Khakhwada P P P 3 235 705 0 0 705 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL021302 Credited 03/04/2023   9 BINABEN MANSUKHBHAI PATEL(Self) GJ-25-003-015-001/77682966 SC Khakhwada P P X 2 235 470 0 0 470 BANK OF BARODA GADAT 0201529 1125003WL021302 Credited 03/04/2023   10 SAKUNTALABEN GULABBHAI PATEL(Wife) GJ-25-003-015-001/77682972 SC Khakhwada P P P 3 235 705 0 0 705 BANK OF BARODA GADAT 0201529 1125003WL021302 Credited 03/04/2023   Daily Attendence 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 4700 Amount Paid ST 1410 Amount Paid Other 705

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

Total Cash payment(In Rs.) Cash 6815 Average Per labour 681.5

Total man days : 29