Muster Roll No. : 3912	Date From : 27/12/2021    Date To : 01/01/2022	Sanction No. : 1125003/2021-2022/111437/AS    Sanction Date : 06/08/2021
Work Code : 1125003015/DP/GIS/41991	Work Name : Khakhawada Village Gadt To Khakhvada Road Side Kans work (1125003015/DP/GIS/41991)

Measurement Book Detail

MB NO.  299        Page NO.  56

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 HANSABEN ARVINDBHAI PATEL(Wife) GJ-25-003-015-001/77683054 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 UCO BANK GADAT UCBA0000346 1125003WL015547 Credited 22/03/2022   2 RAMILABEN THAKORBHAI HALAPATI(Wife) GJ-25-003-015-001/77683057 ST Khakhwada A P P P P P 5 220 1100 0 0 1100 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015547 Credited 22/03/2022   3 MADHAVIBEN GOKULBHAI HALAPATI(Wife) GJ-25-003-015-001/77683045 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015547 Credited 22/03/2022   4 SHILABEN SAILESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683047 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015547 Credited 22/03/2022   5 USHABEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683049 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015547 Credited 22/03/2022   6 SAVITABEN BUDHABHAI HALAPATI(Wife) GJ-25-003-015-001/77683050 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015547 Credited 22/03/2022   7 HEMABEN SAILESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683051 ST Khakhwada A P P P P P 5 220 1100 0 0 1100 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015547 Credited 22/03/2022   Daily Attendence 5 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 1257.1428

Total man days : 40