Muster Roll No. : 5337	Date From : 29/02/2016    Date To : 05/03/2016	Sanction No. : 289    Sanction Date : 23/02/2016
Work Code : 1125003016/RC/100000000000056836	Work Name : Pathari Nava Khodiyar Mandir to Juana Khodiyar Mandir sudhi 2015-16

Measurement Book Detail

MB NO.  119        Page NO.  74

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 A A A A 2 167 334 0 0 334       1125003WL013940 Credited 22/03/2016   2 PRAVINABEN MAHESHBHAI PATEL(Wife) GJ-25-003-016-001/77681225-A OTHER Pathri P P A A A A 2 167 334 0 0 334 BANK OF BARODA GANDEVI 0200579 1125003WL013940 Credited 22/03/2016   3 PALIBEN GOVANBHAI HALPATI GJ-25-003-016-001/77683108 ST Pathri P P A A A A 2 167 334 0 0 334 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013940 Credited 22/03/2016   4 TARABEN BABUBHAI HALPATI GJ-25-003-016-001/77683121 ST Pathri A P A A A A 1 167 167 0 0 167 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013940 Credited 24/03/2016   5 UMESHBHAI PRABHUBHAI TALAVIYA GJ-25-003-016-001/77683124 ST Pathri P P A A A A 2 167 334 0 0 334 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013940 Credited 22/03/2016   6 ARUNABAHEN PARESHBHAI PATEL(Self) GJ-25-003-016-001/77683129 OTHER Pathri P P A A A A 2 167 334 0 0 334 BANK OF BARODA GANDEVI 0200579 1125003WL013940 Credited 22/03/2016   7 MALTIBEN SUKKARBHAI PATEL(Self) GJ-25-003-016-001/77683130 OTHER Pathri P P A A A A 2 167 334 0 0 334 BANK OF BARODA GANDEVI 0200579 1125003WL013940 Credited 22/03/2016   8 RITABEN GIRISHBHAI PATEL(Self) GJ-25-003-016-001/77683131 OTHER Pathri P P A A A A 2 167 334 0 0 334 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013940 Credited 22/03/2016   9 MANIBEN CHAMPAKBHAI PATEL(Self) GJ-25-003-016-001/77683132 OTHER Pathri P P A A A A 2 167 334 0 0 334 BANK OF BARODA GANDEVI 0200579 1125003WL013940 Credited 22/03/2016   10 RAJESHBHAI BUDHABHAI PATEL(Self) GJ-25-003-016-001/77683133 OTHER Pathri P A A A A A 1 167 167 0 0 167 BANK OF BARODA GANDEVI 0200579 1125003WL013940 Credited 22/03/2016   11 JYOTSNABEN KISHORBHAI TALAVIA(Self) GJ-25-003-016-001/77683134-A ST Pathri P P A A A A 2 167 334 0 0 334 BANK OF BARODA GANDEVI 0200579 1125003WL013940 Credited 24/03/2016   12 IRAVATIBEN NANUBHAI PATEL(Self) GJ-25-003-016-001/77683135-A OTHER Pathri P P A A A A 2 167 334 0 0 334 BANK OF BARODA GANDEVI 0200579 1125003WL013940 Credited 22/03/2016   13 MANJUBEN BIPINBHAI PATEL(Self) GJ-25-003-016-001/77683136 OTHER Pathri P A A A A A 1 167 167 0 0 167 BANK OF BARODA GANDEVI 0200579 1125003WL013940 Credited 24/03/2016   14 ALKABEN UMESHBHAI HALPATI(Self) GJ-25-003-016-001/77683137 ST Pathri P P A A A A 2 167 334 0 0 334 BANK OF BARODA GANDEVI 0200579 1125003WL013940 Credited 24/03/2016   15 ANITABEN MAHESHBHAI PATEL(Self) GJ-25-003-016-001/77683138 OTHER Pathri A P A A A A 1 167 167 0 0 167 BANK OF BARODA GANDEVI 0200579 1125003WL013940 Credited 22/03/2016   16 JAYSHREEBEN BALUBHAI PATEL(Wife) GJ-25-003-016-001/77683140 OTHER Pathri P P A A A A 2 167 334 0 0 334 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL013940 Credited 22/03/2016   17 KALAVATIBEN RAJUBHAI PATEL(Self) GJ-25-003-016-001/77683143 OTHER Pathri P A A A A A 1 167 167 0 0 167 BANK OF BARODA GANDEVI 0200579 1125003WL013940 Credited 22/03/2016   18 SANGITABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77683145 OTHER Pathri P P A A A A 2 167 334 0 0 334 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL013940 Credited 22/03/2016   19 GITABEN KANTIBHAI PATEL(Self) GJ-25-003-016-001/77683147 OTHER Pathri P P A A A A 2 167 334 0 0 334 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL013940 Credited 22/03/2016   20 PUSHPABEN RAMDAS PAWAR(Self) GJ-25-003-016-001/77683149 ST Pathri A P A A A A 1 167 167 0 0 167 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013940 Credited 24/03/2016   21 SMITABEN MUKESHBHAI PATEL(Self) GJ-25-003-016-001/77683152 OTHER Pathri P P A A A A 2 167 334 0 0 334 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL013940 Credited 22/03/2016   22 USHABEN KANCHANBHAI PATEL(Self) GJ-25-003-016-001/77683153 OTHER Pathri P P A A A A 2 167 334 0 0 334 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013940 Credited 24/03/2016   23 REKHABEN RAJNIKANTBHAI PATEL(Self) GJ-25-003-016-001/77683156 OTHER Pathri P P A A A A 2 167 334 0 0 334 BANK OF BARODA GANDEVI 0200579 1125003WL013940 Credited 22/03/2016   24 BHARTIBEN SUBHASHCHANDRA PATEL(Wife) GJ-25-003-016-001/77683157 OTHER Pathri P P A A A A 2 167 334 0 0 334 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013940 Credited 24/03/2016   25 MADHUBEN DINESHBHAI PATEL(Wife) GJ-25-003-016-001/77683158 OTHER Pathri P P A A A A 2 167 334 0 0 334 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013940 Credited 22/03/2016   26 shardaben jagubhai patel GJ-25-003-016-001/77681180-A OTHER Pathri P P A A A A 2 167 334 0 0 334 BANK OF BARODA GANDEVI 0200579 1125003WL013940 Credited 22/03/2016   27 HINABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77681183 OTHER Pathri P P A A A A 2 167 334 0 0 334 BANK OF BARODA GANDEVI 0200579 1125003WL013940 Credited 22/03/2016   28 RUPAMBEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681187 OTHER Pathri P P A A A A 2 167 334 0 0 334 BANK OF BARODA GANDEVI 0200579 1125003WL013940 Credited 22/03/2016   29 DHANUBEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681190 OTHER Pathri P P A A A A 2 167 334 0 0 334 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL013940 Credited 22/03/2016   30 SANGEETABEN NARESHBHAI PATEL(Self) GJ-25-003-016-001/77681191-A OTHER Pathri P P A A A A 2 167 334 0 0 334 BANK OF BARODA GANDEVI 0200579 1125003WL013940 Credited 22/03/2016   31 RAMILABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77681220 OTHER Pathri P P A A A A 2 167 334 0 0 334 BANK OF BARODA GANDEVI 0200579 1125003WL013940 Credited 22/03/2016   32 VANITABEN PRAVINBHAI PATEL(Self) GJ-25-003-016-001/77681222 OTHER Pathri P P A A A A 2 167 334 0 0 334 BANK OF BARODA GANDEVI 0200579 1125003WL013940 Credited 22/03/2016   33 SANGITABEN SANDIPBHAI NAYKA(Wife) GJ-25-003-016-001/77683170 ST Pathri P P A A A A 2 167 334 0 0 334 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013940 Credited 24/03/2016   34 HANSHABEN PRADIPBHAI PATEL(Wife) GJ-25-003-016-001/77683196 OTHER Pathri P P A A A A 2 167 334 0 0 334 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013940 Credited 24/03/2016   35 MINABEN ARVINDBHAI PATEL(Self) GJ-25-003-016-001/77683210 OTHER Pathri P P A A A A 2 167 334 0 0 334 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013940 Credited 24/03/2016   36 DIVYABEN RAKESHKUMAR PATEL(Wife) GJ-25-003-016-001/77683237 OTHER Pathri P P A A A A 2 167 334 0 0 334 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013940 Credited 24/03/2016   37 LATABEN GIRISHBHAI PATEL GJ-25-003-016-001/77683238 OTHER Pathri P P A A A A 2 167 334 0 0 334 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013940 Credited 22/03/2016   38 GITABEN ANILBHAI PATEL(Wife) GJ-25-003-016-001/77683198 OTHER Pathri P P A A A A 2 167 334 0 0 334 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDE 1125003WL013940 Credited 22/03/2016   39 JASHUBEN MANGUBHAI PATEL(Self) GJ-25-003-016-001/77683201 OTHER Pathri P P A A A A 2 167 334 0 0 334 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013940 Credited 24/03/2016   40 KALABEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681189 OTHER Pathri P P A A A A 2 167 334 0 0 334 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013940 Credited 22/03/2016   41 SUKHIBEN RAMANBHAI HALPATI(Self) GJ-25-003-016-001/77683166 ST Pathri P P A A A X 2 167 334 0 0 334 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013940 Credited 24/03/2016   42 MANISHABEN RAMESHBHAI PATEL(Wife) GJ-25-003-016-001/77683235 OTHER Pathri P P A A A A 2 167 334 0 0 334 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013940 Credited 22/03/2016   43 RANJANBEN GULABBHAI PATEL(Wife) GJ-25-003-016-001/77683234 OTHER Pathri P P A A A A 2 167 334 0 0 334 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL013940 Credited 22/03/2016   Daily Attendence 40 40 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2338 Amount Paid Other 11022

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

Total Cash payment(In Rs.) Cash 13360 Average Per labour 310.6977

Total man days : 80