Muster Roll No. : 677	Date From : 07/05/2018    Date To : 12/05/2018	Sanction No. : 0088    Sanction Date : 07/09/2017
Work Code : 1125003016/WH/99759902031	Work Name : Pathari Patel Faliya Pond Deepening work part-1 Ts. 2530/21 (1125003016/WH/99759902031)

Measurement Book Detail

MB NO.  178        Page NO.  55

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 RAMILABEN BALUBHAI PATEL(Self) GJ-25-003-016-001/77681224 OTHER Pathri P P P P P P 6 180 1080 0 0 1080       1125003WL001893 Credited 30/05/2018   2 BHAVNABEN MUKESHBHAI HALAPTI(Wife) GJ-25-003-016-001/77681226 ST Pathri P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001893 Credited 30/05/2018   3 PALIBEN GOVANBHAI HALPATI GJ-25-003-016-001/77683108 ST Pathri A P P P P P 5 180 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001893 Credited 01/06/2018   4 BHARTIBEN ARVINDBHAI HALPATI(Self) GJ-25-003-016-001/77683117-A ST Pathri A A P P P P 4 180 720 0 0 720 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001893 Credited 30/05/2018   5 TARABEN BABUBHAI HALPATI GJ-25-003-016-001/77683121 ST Pathri A P P P P P 5 180 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001893 Credited 30/05/2018   6 ARUNABAHEN PARESHBHAI PATEL(Self) GJ-25-003-016-001/77683129 OTHER Pathri A A A P P P 3 180 540 0 0 540 BANK OF BARODA GANDEVI 0200579 1125003WL001893 Credited 30/05/2018   7 MALTIBEN SUKKARBHAI PATEL(Self) GJ-25-003-016-001/77683130 OTHER Pathri P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GANDEVI 0200579 1125003WL001893 Credited 30/05/2018   8 RITABEN GIRISHBHAI PATEL(Self) GJ-25-003-016-001/77683131 OTHER Pathri P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001893 Credited 30/05/2018   9 MANIBEN CHAMPAKBHAI PATEL(Self) GJ-25-003-016-001/77683132 OTHER Pathri P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GANDEVI 0200579 1125003WL001893 Credited 30/05/2018   10 JYOTSNABEN KISHORBHAI TALAVIA(Self) GJ-25-003-016-001/77683134-A ST Pathri A A P P P P 4 180 720 0 0 720 BANK OF BARODA GANDEVI 0200579 1125003WL001893 Credited 30/05/2018   11 IRAVATIBEN NANUBHAI PATEL(Self) GJ-25-003-016-001/77683135-A OTHER Pathri A P P P P P 5 180 900 0 0 900 BANK OF BARODA GANDEVI 0200579 1125003WL001893 Credited 31/05/2018   12 MANJUBEN BIPINBHAI PATEL(Self) GJ-25-003-016-001/77683136 OTHER Pathri A A P P P P 4 180 720 0 0 720 BANK OF BARODA GANDEVI 0200579 1125003WL001893 Credited 30/05/2018   13 ALKABEN UMESHBHAI HALPATI(Self) GJ-25-003-016-001/77683137 ST Pathri P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GANDEVI 0200579 1125003WL001893 Credited 30/05/2018   14 PRAVINBHAI MAGANBHAI PATEL(Self) GJ-25-003-016-001/77683142 OTHER Pathri P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GANDEVI 0200579 1125003WL001893 Credited 30/05/2018   15 GITABEN KANTIBHAI PATEL(Self) GJ-25-003-016-001/77683147 OTHER Pathri P P A A A A 2 180 360 0 0 360 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL001893 Credited 30/05/2018   16 PUSHPABEN RAMDAS PAWAR(Self) GJ-25-003-016-001/77683149 ST Pathri P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001893 Credited 30/05/2018   17 MEETABEN ASHOKBHAI PATEL(Self) GJ-25-003-016-001/77683151 OTHER Pathri P P P P P A 5 180 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001893 Credited 30/05/2018   18 SMITABEN MUKESHBHAI PATEL(Self) GJ-25-003-016-001/77683152 OTHER Pathri P P A A A A 2 180 360 0 0 360 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL001893 Credited 30/05/2018   19 USHABEN KANCHANBHAI PATEL(Self) GJ-25-003-016-001/77683153 OTHER Pathri P P P P P A 5 180 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001893 Credited 31/05/2018   20 REKHABEN RAJNIKANTBHAI PATEL(Self) GJ-25-003-016-001/77683156 OTHER Pathri P P P P P A 5 180 900 0 0 900 BANK OF BARODA GANDEVI 0200579 1125003WL001893 Credited 30/05/2018   21 BHARTIBEN SUBHASHCHANDRA PATEL(Wife) GJ-25-003-016-001/77683157 OTHER Pathri P P P P P A 5 180 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001893 Credited 30/05/2018   22 MADHUBEN DINESHBHAI PATEL(Wife) GJ-25-003-016-001/77683158 OTHER Pathri P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001893 Credited 30/05/2018   23 AMBABEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681177 OTHER Pathri P A A A A A 1 180 180 0 0 180 BANK OF BARODA GANDEVI 0200579 1125003WL001893 Credited 30/05/2018   24 shardaben jagubhai patel GJ-25-003-016-001/77681180-A OTHER Pathri P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GANDEVI 0200579 1125003WL001893 Credited 30/05/2018   25 HINABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77681183 OTHER Pathri P A A A A A 1 180 180 0 0 180 BANK OF BARODA GANDEVI 0200579 1125003WL001893 Credited 30/05/2018   26 RUPAMBEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681187 OTHER Pathri P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GANDEVI 0200579 1125003WL001893 Credited 30/05/2018   27 DHANUBEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681190 OTHER Pathri P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL001893 Credited 30/05/2018   28 RAMILABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77681220 OTHER Pathri A A A P P P 3 180 540 0 0 540 BANK OF BARODA GANDEVI 0200579 1125003WL001893 Credited 30/05/2018   29 SANGITABEN SANDIPBHAI NAYKA(Wife) GJ-25-003-016-001/77683170 ST Pathri A A P P P P 4 180 720 0 0 720 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001893 Credited 30/05/2018   30 MINABEN ARVINDBHAI PATEL(Self) GJ-25-003-016-001/77683210 OTHER Pathri P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001893 Credited 30/05/2018   31 MANJULABEN KHAPUBHAI HALPATI(Self) GJ-25-003-016-001/77683216 ST Pathri A P P P P P 5 180 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001893 Credited 30/05/2018   32 DIVYABEN RAKESHKUMAR PATEL(Wife) GJ-25-003-016-001/77683237 OTHER Pathri A A A P P P 3 180 540 0 0 540 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001893 Credited 30/05/2018   33 LATABEN GIRISHBHAI PATEL GJ-25-003-016-001/77683238 OTHER Pathri A A P P P P 4 180 720 0 0 720 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001893 Credited 30/05/2018   34 PRAFULBHAI SHANKARBHAI PATEL(Self) GJ-25-003-016-001/77683295 OTHER Pathri A A P P P P 4 180 720 0 0 720 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001893 Credited 30/05/2018   35 GITABEN ANILBHAI PATEL(Wife) GJ-25-003-016-001/77683198 OTHER Pathri A P P P P P 5 180 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDE 1125003WL001893 Credited 30/05/2018   36 JASHUBEN MANGUBHAI PATEL(Self) GJ-25-003-016-001/77683201 OTHER Pathri A A A P P P 3 180 540 0 0 540 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001893 Credited 30/05/2018   37 MANISHABEN RAMESHBHAI PATEL(Wife) GJ-25-003-016-001/77683235 OTHER Pathri A P P P P P 5 180 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001893 Credited 30/05/2018   38 KANCHANBEN JITUBHAI NAYAKA(Self) GJ-25-003-016-001/77683288 ST Pathri A A A P P P 3 180 540 0 0 540 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001893 Credited 30/05/2018   39 MANJULABEN CHHAGANBHAI HALPATI(Self) GJ-25-003-016-001/77683289 ST Pathri A P P P P P 5 180 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001893 Credited 30/05/2018   40 SUKHIBEN RAMANBHAI HALPATI(Self) GJ-25-003-016-001/77683166 ST Pathri A P P P P P 5 180 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001893 Credited 30/05/2018   41 sangitaben pravinbhai patel(Wife) GJ-25-003-016-001/77683142 OTHER Pathri P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL001893 Credited 30/05/2018   42 RANJANBEN GULABBHAI PATEL(Wife) GJ-25-003-016-001/77683234 OTHER Pathri A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL001893 Credited 30/05/2018   Daily Attendence 22 29 33 38 38 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 24480

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

Total Cash payment(In Rs.) Cash 34920 Average Per labour 831.4286

Total man days : 194