Muster Roll No. : 139	Date From : 15/04/2024    Date To : 20/04/2024	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.  50

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 JITENDRABHAI PATEL(Wife) GJ-25-003-015-001/77682982 SC Khakhwada P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GADAT 0201529 1125003WL000498 Credited 30/04/2024   Vashantiben Sunilbhai Patel 2 NAYANABEN SUBHASHBHAI PATEL(Wife) GJ-25-003-015-001/77682983 SC Khakhwada P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GADAT 0201529 1125003WL000498 Credited 30/04/2024   Vashantiben Sunilbhai Patel 3 RAMILABEN RAMANBHAI PATEL(Self) GJ-25-003-015-001/77682984 SC Khakhwada P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GADAT 0201529 1125003WL000498 Credited 30/04/2024   Vashantiben Sunilbhai Patel 4 KOKILABEN RAMANBHAI PATEL(Wife) GJ-25-003-015-001/77682986 SC Khakhwada P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GADAT 0201529 1125003WL000498 Credited 30/04/2024   Vashantiben Sunilbhai Patel 5 SAVITABEN RAGHUBHAI PATEL(Self) GJ-25-003-015-001/77682987 SC Khakhwada P P P P A P 5 230 1150 0 0 1150 BANK OF BARODA GADAT 0201529 1125003WL000498 Credited 30/04/2024   Vashantiben Sunilbhai Patel 6 KALAVATIBEN KHANDUBHAI PATEL(Self) GJ-25-003-015-001/77682989 SC Khakhwada P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GADAT 0201529 1125003WL000498 Credited 30/04/2024   Vashantiben Sunilbhai Patel 7 GITABEN BALAVANTBHAI PATEL(Wife) GJ-25-003-015-001/77682990 SC Khakhwada P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GADAT 0201529 1125003WL000498 Credited 30/04/2024   Vashantiben Sunilbhai Patel 8 HEMALATABEN ASHOKBHAI PATEL(Wife) GJ-25-003-015-001/77682991 SC Khakhwada P P A P P P 5 230 1150 0 0 1150 BANK OF BARODA GADAT 0201529 1125003WL000498 Credited 30/04/2024   Vashantiben Sunilbhai Patel 9 BHAVANABEN THAKORBHAI PATEL(Wife) GJ-25-003-015-001/77682992 SC Khakhwada P P P A P P 5 230 1150 0 0 1150 BANK OF BARODA GADAT 0201529 1125003WL000498 Credited 30/04/2024   Vashantiben Sunilbhai Patel 10 HEENABEN GULABBHAI HALAPATI(Wife) GJ-25-003-015-001/77683019 ST Khakhwada P P P P P P 6 230 1380 0 0 1380 BANK OF BARODA GADAT 0201529 1125003WL000498 Credited 30/04/2024   Vashantiben Sunilbhai Patel Daily Attendence 10 10 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 11730 Amount Paid ST 1380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13110 Average Per labour 1311

Total man days : 57