Muster Roll No. : 189	Date From : 05/05/2020    Date To : 09/05/2020	Sanction No. : 1125003/2019-2020/13101/AS    Sanction Date : 25/11/2019
Work Code : 1125003015/FP/100000000000074486	Work Name : Khakhawada Drainade Work 2019-20 (1125003015/FP/100000000000074486)

Measurement Book Detail

MB NO.  216        Page NO.  51

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 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 GOKULBHAI GULABBHAI HALAPATI(Self) GJ-25-003-015-001/77683045 ST Khakhwada X A A P P 2 199 398 0 0 398 UCO BANK GADAT UCBA0000346 1125003WL000416 Credited 15/05/2020   2 BHANUBEN RAMANBHAI HALPATI(Wife) GJ-25-003-015-001/77683068 ST Khakhwada X P P P P 4 199 796 0 0 796 UCO BANK GADAT UCBA0000346 1125003WL000416 Credited 15/05/2020   3 MANISHABEN SANJAYBHAI HALAPATI(Wife) GJ-25-003-015-001/77683069 ST Khakhwada X A P P P 3 199 597 0 0 597 UCO BANK GADAT UCBA0000346 1125003WL000416 Credited 15/05/2020   4 RANJANBEN JAYESHBHAI HALAPATI GJ-25-003-015-001/77683072 ST Khakhwada X A P P P 3 199 597 0 0 597 UCO BANK GADAT UCBA0000346 1125003WL000416 Credited 15/05/2020   5 MANISHABEN JIGNESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683039 ST Khakhwada X P P P P 4 199 796 0 0 796 UCO BANK GADAT UCBA0000346 1125003WL000416 Credited 15/05/2020   6 KAMUBEN RAMESHBHAI HALAPATI GJ-25-003-015-001/77683085 ST Khakhwada X P P P P 4 199 796 0 0 796 UCO BANK GADAT UCBA0000346 1125003WL000416 Credited 15/05/2020   7 ANITABEN SANJAYBHAI HALAPATI(Wife) GJ-25-003-015-001/77683086 ST Khakhwada X P P P P 4 199 796 0 0 796 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000416 Credited 15/05/2020   8 SARADABEN ARVINDBHAIHAI PATEL(Wife) GJ-25-003-015-001/77683043 OTHER Khakhwada X A A P P 2 199 398 0 0 398 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000416 Credited 15/05/2020   9 RANJANBEN VIKESHBHAI HALAPATI(Daughter-in-Law) GJ-25-003-015-001/77683074 ST Khakhwada X P P P P 4 199 796 0 0 796 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000416 Credited 15/05/2020   10 MADHAVIBEN GOKULBHAI HALAPATI(Wife) GJ-25-003-015-001/77683045 ST Khakhwada X P P P P 4 199 796 0 0 796 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000416 Credited 15/05/2020   11 USHABEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683049 ST Khakhwada X P P P P 4 199 796 0 0 796 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000416 Credited 15/05/2020   12 LALIBEN JAGUBHAI HALAPATI GJ-25-003-015-001/77683060 ST Khakhwada X P P P P 4 199 796 0 0 796 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000416 Credited 15/05/2020   13 TINABEN CHHAGANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683062 ST Khakhwada X P P P P 4 199 796 0 0 796 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000416 Credited 15/05/2020   14 LALEEBEN MANGUBHAI HALAPATI GJ-25-003-015-001/77683064 ST Khakhwada X A P P P 3 199 597 0 0 597 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000416 Credited 14/05/2020   15 MANJULABEN NANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683067 ST Khakhwada X A P P P 3 199 597 0 0 597 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000416 Credited 14/05/2020   16 DINESHBHAI VAGHUBHAI HALPATI GJ-25-003-015-001/77682856 ST Khakhwada X P P P P 4 199 796 0 0 796 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000416 Credited 15/05/2020   17 KUSUMBEN SUKKARBHAI HALPATI(Wife) GJ-25-003-015-001/77683008 ST Khakhwada X P P P P 4 199 796 0 0 796 BANK OF BARODA GADAT 0201529 1125003WL000416 Credited 15/05/2020   18 REKHABEN RAJUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683027 ST Khakhwada X P P P P 4 199 796 0 0 796 BANK OF BARODA GADAT 0201529 1125003WL000416 Credited 15/05/2020   19 GAJARABEN SUMANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683029 ST Khakhwada X P P P P 4 199 796 0 0 796 BANK OF BARODA GADAT 0201529 1125003WL000416 Credited 15/05/2020   20 SHEELABEN NARESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683030 ST Khakhwada X P P P P 4 199 796 0 0 796 BANK OF BARODA GADAT 0201529 1125003WL000416 Credited 15/05/2020   21 CHAMPABEN KAMALESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683032 ST Khakhwada X A P P P 3 199 597 0 0 597 BANK OF BARODA GADAT 0201529 1125003WL000416 Credited 15/05/2020   22 SANDHAYABEN RAMESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683033 ST Khakhwada X A P P P 3 199 597 0 0 597 BANK OF BARODA GADAT 0201529 1125003WL000416 Credited 15/05/2020   23 MEENABEN JANAKBHAI HALAPATI(Wife) GJ-25-003-015-001/77683036 ST Khakhwada X P P P P 4 199 796 0 0 796 BANK OF BARODA GADAT 0201529 1125003WL000416 Credited 15/05/2020   Daily Attendence 0 15 21 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15920 Amount Paid Other 398

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

Total Cash payment(In Rs.) Cash 16318 Average Per labour 709.4783

Total man days : 82