Muster Roll No. : 3277	Date From : 22/05/2023    Date To : 27/05/2023	Sanction No. : 1125003/2022-2023/449/AS    Sanction Date : 10/01/2023
Work Code : 1125003015/DP/GIS/167891	Work Name : Reno distribu cha for comm AtVillage Khakhwada Khakhvada Gam thi Gadat sudhi Naher nu kans work (1125003015/DP/GIS/167891)

Measurement Book Detail

MB NO.  390        Page NO.  18

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 MANISHABEN JIGNESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683039 ST Khakhwada A P P P P P 5 220 1100 0 0 1100 UCO BANK GADAT UCBA0000346 1125003WL003147 Credited 03/06/2023   2 SARADABEN ARVINDBHAIHAI PATEL(Wife) GJ-25-003-015-001/77683043 OTHER Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003147 Credited 03/06/2023   3 RAMILABEN AMARATBHAI PATEL(Wife) GJ-25-003-015-001/77683044 OTHER Khakhwada A P P P P P 5 220 1100 0 0 1100 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003147 Credited 03/06/2023   4 SHILABEN SAILESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683047 ST Khakhwada A P A P P P 4 220 880 0 0 880 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003147 Credited 03/06/2023   5 LAXMIBEN GAJENDRABHAI PATEL(Wife) GJ-25-003-015-001/77683048 ST Khakhwada P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003147 Credited 03/06/2023   6 USHABEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683049 ST Khakhwada A P P P P A 4 220 880 0 0 880 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003147 Credited 03/06/2023   7 SHEELABEN NARESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683030 ST Khakhwada A P P P P P 5 220 1100 0 0 1100 BANK OF BARODA GADAT 0201529 1125003WL003147 Credited 03/06/2023   8 MEENABEN JANAKBHAI HALAPATI(Wife) GJ-25-003-015-001/77683036 ST Khakhwada A P P P P P 5 220 1100 0 0 1100 BANK OF BARODA GADAT 0201529 1125003WL003147 Credited 03/06/2023   Daily Attendence 2 8 7 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6160 Amount Paid Other 2420

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 1072.5

Total man days : 39