Muster Roll No. : 2631	Date From : 13/09/2021    Date To : 18/09/2021	Sanction No. : 1125003/2021-2022/131871/AS    Sanction Date : 08/09/2021
Work Code : 1125003006/WC/GIS/48818	Work Name : vegam gram panchayat rain water harvesting work (1125003006/WC/GIS/48818)

Measurement Book Detail

MB NO.  285        Page NO.  45

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 RATHOD PARUBEN BABUBHAI GJ-25-003-006-001/77682787 ST Vegam P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010478 Credited 29/09/2021   2 MADHUBEN BABUBHAI HALPATI GJ-25-003-006-001/77682789-B ST Vegam A A A P P P 3 229 687 0 0 687 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010478 Credited 29/09/2021   3 SAVITABEN ASHOKBHAI RATHOD GJ-25-003-006-001/77682794 ST Vegam P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010478 Credited 29/09/2021   4 KUSUMBEN MAGANBHAI HALPATI(Self) GJ-25-003-006-001/77690143 ST Vegam P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010478 Credited 29/09/2021   5 REKHABEN CHETANBHAI HALPATI(Self) GJ-25-003-006-001/77690144 ST Vegam P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010478 Credited 29/09/2021   6 CHANCHANBEN NANUBHAI NAYKA GJ-25-003-006-001/77682879 ST Vegam A A A P P P 3 229 687 0 0 687 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010478 Credited 29/09/2021   7 BABLIBEN BHAGUBHAI RATHOD(Wife) GJ-25-003-006-001/77682921 ST Vegam P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010478 Credited 29/09/2021   8 SHANTABEN RAMANBHAI HALPATI GJ-25-003-006-001/77682979 ST Vegam P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010478 Credited 29/09/2021   9 ISHABEN MUKESHBHAI RATHOD GJ-25-003-006-001/77690056 ST Vegam P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010478 Credited 29/09/2021   10 SUMIBEN CHHAGANBHAI HALPATI GJ-25-003-006-001/77690057 ST Vegam P P P P P P 6 229 1374 0 0 1374 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010478 Credited 29/09/2021   Daily Attendence 8 8 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12366 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12366 Average Per labour 1236.6

Total man days : 54