Muster Roll No. : 586	Date From : 30/04/2018    Date To : 05/05/2018	Sanction No. : 0 00174    Sanction Date : 21/03/2018
Work Code : 1125003015/RC/100000000000077392	Work Name : Khakhawad sonwadi to Zandawad joint metal road work Ts.5227 (1125003015/RC/100000000000077392)

Measurement Book Detail

MB NO.  216        Page NO.  12

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 DINESHBHAI GJ-25-003-015-001/77682856 ST Khakhwada A P P P P P 5 160 800 0 0 800       1125003WL001689 Credited 30/05/2018   2 SAKUBEN RAMESHBHAI HALPATI GJ-25-003-015-001/77682335 ST Khakhwada A A P P P P 4 160 640 0 0 640 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL001689 Credited 01/06/2018   3 BHARATIBEN RAMESHBHAI GJ-25-003-015-001/77682353 ST Khakhwada A A P P P P 4 160 640 0 0 640 UCO BANK GADAT UCBA0000346 1125003WL001689 Credited 01/06/2018   4 TARABEN SUMANBHAI HALPATI(Wife) GJ-25-003-015-001/77682368 ST Khakhwada A P P P P P 5 160 800 0 0 800 UCO BANK GADAT UCBA0000346 1125003WL001689 Credited 01/06/2018   5 SHILABEN RAMANBHAI HALPATI(Self) GJ-25-003-015-001/77682843 ST Khakhwada A A A A P P 2 160 320 0 0 320 UCO BANK GADAT UCBA0000346 1125003WL001689 Credited 01/06/2018   6 SUMIBEN BHANABHAI HALAPATI(Self) GJ-25-003-015-001/77683018 ST Khakhwada A P P P P P 5 160 800 0 0 800 UCO BANK GADAT UCBA0000346 1125003WL001689 Credited 01/06/2018   7 NILAMBEN RAKESHBHAI PATEL(Wife) GJ-25-003-015-001/77682974 SC Khakhwada A A A P P P 3 160 480 0 0 480 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 30/05/2018   8 MADHUBEN SUMANBHAI PATEL(Wife) GJ-25-003-015-001/77682977 SC Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 01/06/2018   9 VASANTIBEN SUNILBHAI PATEL(Self) GJ-25-003-015-001/77682978 SC Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 01/06/2018   10 KALAPANABEN KIRANBHAI PATEL(Wife) GJ-25-003-015-001/77682979 SC Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 30/05/2018   11 JAGRUTIBEN HARSHADBHAI PATEL(Wife) GJ-25-003-015-001/77682980 SC Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 30/05/2018   12 MEENABEN KIRITBHAI PATEL(Wife) GJ-25-003-015-001/77682981 SC Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001689 Credited 01/06/2018   13 BHANUBEN JITENDRABHAI PATEL(Wife) GJ-25-003-015-001/77682982 SC Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 30/05/2018   14 NAYANABEN SUBHASHBHAI PATEL(Wife) GJ-25-003-015-001/77682983 SC Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 30/05/2018   15 RAMILABEN RAMANBHAI PATEL(Self) GJ-25-003-015-001/77682984 SC Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 30/05/2018   16 KOKILABEN RAMANBHAI PATEL(Wife) GJ-25-003-015-001/77682986 SC Khakhwada A A A P P P 3 160 480 0 0 480 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 30/05/2018   17 SAVITABEN RAGHUBHAI PATEL(Self) GJ-25-003-015-001/77682987 SC Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 01/06/2018   18 KALAVATIBEN KHANDUBHAI PATEL(Self) GJ-25-003-015-001/77682989 SC Khakhwada A A A P P P 3 160 480 0 0 480 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 30/05/2018   19 GITABEN BALAVANTBHAI PATEL(Wife) GJ-25-003-015-001/77682990 SC Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 30/05/2018   20 BHAVANABEN THAKORBHAI PATEL(Wife) GJ-25-003-015-001/77682992 SC Khakhwada A A P P P P 4 160 640 0 0 640 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 30/05/2018   21 VAJAYABEN CHHAGANBHAI PATEL(Wife) GJ-25-003-015-001/77682995 SC Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 01/06/2018   22 RUKHIBEN GULABBHAI PATEL GJ-25-003-015-001/77682996 SC Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 30/05/2018   23 RUKHIBEN KARASANBHAI PATEL(Wife) GJ-25-003-015-001/77682997 OTHER Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 30/05/2018   24 AMITABEN KISHORBHAI PATEL(Wife) GJ-25-003-015-001/77682998 OTHER Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 01/06/2018   25 PUSHPABEN KALIDASBHAI PATEL(Wife) GJ-25-003-015-001/77682999 OTHER Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 30/05/2018   26 GEETABEN SUBHASHBHAI PATEL(Wife) GJ-25-003-015-001/77683000 OTHER Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 30/05/2018   27 KIRANBEN JAGUBHAI PATEL(Wife) GJ-25-003-015-001/77683001 OTHER Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 30/05/2018   28 MEENABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77683002 ST Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001689 Credited 01/06/2018   29 DAXABEN NARESHBHAI PATEL(Wife) GJ-25-003-015-001/77683006 OTHER Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 30/05/2018   30 LAKHIBEN SANKARBHAI HALAPATI(Wife) GJ-25-003-015-001/77683010 ST Khakhwada A A A P P P 3 160 480 0 0 480 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 30/05/2018   31 SITABEN NANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683012 ST Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001689 Credited 30/05/2018   32 HANSABEN RAMANBHAI PATEL(Wife) GJ-25-003-015-001/77683014 OTHER Khakhwada A A P P P P 4 160 640 0 0 640 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 30/05/2018   33 ASHABEN BALUBAI PATEL(Wife) GJ-25-003-015-001/77683015 OTHER Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 30/05/2018   34 RUKHIBEN BUDHABHAI HALAPATI(Self) GJ-25-003-015-001/77683016 ST Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 30/05/2018   35 DAXABEN RAMANBHAI HALPATI GJ-25-003-015-001/77682845 ST Khakhwada A A P P P P 4 160 640 0 0 640 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 30/05/2018   36 GITABEN RAJUBHAI GJ-25-003-015-001/77682849 ST Khakhwada A A A P P P 3 160 480 0 0 480 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 30/05/2018   37 KAMUBEN MANUBHAI HALPATI(Self) GJ-25-003-015-001/77682855 ST Khakhwada A A P P P P 4 160 640 0 0 640 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001689 Credited 30/05/2018   38 DINESHBHAI VAGHUBHAI HALPATI GJ-25-003-015-001/77682856 ST Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001689 Credited 30/05/2018   39 HINABEN ANILBHYAI PATEL(Wife) GJ-25-003-015-001/77682967 SC Khakhwada A A P P P P 4 160 640 0 0 640 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 30/05/2018   40 AMITABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77682968 SC Khakhwada A A P P P P 4 160 640 0 0 640 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 30/05/2018   41 MANISHABEN JITENDRABHAI PATEL(Wife) GJ-25-003-015-001/77682970 SC Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001689 Credited 30/05/2018   42 PRASILABEN YOGESHBHAI PATEL(Self) GJ-25-003-015-001/77682973 SC Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 30/05/2018   43 JASHUBEN BACHUBHAI HALPATI GJ-25-003-015-001/77682839 ST Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001689 Credited 30/05/2018   44 RAMILABEN GULABBHAI HALPATI GJ-25-003-015-001/77682842 ST Khakhwada A A A A P P 2 160 320 0 0 320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001689 Credited 01/06/2018   45 PALIBEN KALEDAS HALPATI GJ-25-003-015-001/77682336 ST Khakhwada A A A A P P 2 160 320 0 0 320 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 30/05/2018   46 LALIBEN BHAGUBHAI HALPATI GJ-25-003-015-001/77682338 ST Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001689 Credited 01/06/2018   47 MANISHABEN RAJUBHAI HALPATI(Self) GJ-25-003-015-001/77682341 ST Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001689 Credited 30/05/2018   48 KALPANABEN ISHVARBHAI HALPATI(Self) GJ-25-003-015-001/77682344 ST Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001689 Credited 30/05/2018   49 MINABEN JAGUBHAI GJ-25-003-015-001/77682346 ST Khakhwada A A P P P P 4 160 640 0 0 640 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001689 Credited 30/05/2018   50 HANSABEN RAMANBHAI GJ-25-003-015-001/77682352 ST Khakhwada A A P P P P 4 160 640 0 0 640 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001689 Credited 01/06/2018   51 HEENABEN GULABBHAI HALAPATI(Wife) GJ-25-003-015-001/77683019 ST Khakhwada A A P P P P 4 160 640 0 0 640 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 30/05/2018   52 MADHUBHAI MAHESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683020 ST Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 30/05/2018   53 REKHABEN RAJUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683027 ST Khakhwada A A A P P P 3 160 480 0 0 480 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 30/05/2018   54 GAJARABEN SUMANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683029 ST Khakhwada A A A P P P 3 160 480 0 0 480 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 30/05/2018   55 SHEELABEN NARESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683030 ST Khakhwada A A P P P P 4 160 640 0 0 640 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 30/05/2018   56 CHAMPABEN KAMALESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683032 ST Khakhwada A A A A P P 2 160 320 0 0 320 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 30/05/2018   57 SANDHAYABEN RAMESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683033 ST Khakhwada A A A A P P 2 160 320 0 0 320 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 30/05/2018   58 MEENABEN JANAKBHAI HALAPATI(Wife) GJ-25-003-015-001/77683036 ST Khakhwada A A A P P P 3 160 480 0 0 480 BANK OF BARODA GADAT 0201529 1125003WL001689 Credited 30/05/2018   59 MINABEN MAHESHBHAI HALPATI GJ-25-003-015-001/77682331 ST Khakhwada A A P P P P 4 160 640 0 0 640 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001689 Credited 30/05/2018   Daily Attendence 0 33 46 54 59 59

Category Amount Paid(In Rs.) Amount Paid SC 14560 Amount Paid ST 19360 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 40160 Average Per labour 680.678

Total man days : 251