Muster Roll No. : 4005	Date From : 28/01/2019    Date To : 02/02/2019	Sanction No. : 000 24    Sanction Date : 14/05/2018
Work Code : 1125003011/LD/100000000000082430	Work Name : Manekpor Land Levelling work 2018-19 (1125003011/LD/100000000000082430)

Measurement Book Detail

MB NO.  176        Page NO.  93

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 BHARATBHAI HALPATI(Wife) GJ-25-003-011-001/776778944 ST Manekpor P P A P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL016800 Credited 13/03/2019   2 SURBHIBEN KNTUBHAI HALPATI GJ-25-003-011-001/776778959 ST Manekpor A A A P P P 3 190 570 0 0 570 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL016800 Credited 13/03/2019   3 BHANUBEN CHAMPAKBHAI HALPATI GJ-25-003-011-001/776778993 ST Manekpor P P A P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL016800 Credited 13/03/2019   4 RUKHIBEN SOMABHAI HALPATI GJ-25-003-011-001/776779005 ST Manekpor P A A P P P 4 190 760 0 0 760 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL016800 Credited 13/03/2019   5 BABLIBEN CHHANABHAI HALPATI GJ-25-003-011-001/776779027 ST Manekpor P P A P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL016800 Credited 13/03/2019   6 LILABEN RAMESHBHAI HALPATI GJ-25-003-011-001/776779028 ST Manekpor P A A P P P 4 190 760 0 0 760 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL016800 Credited 13/03/2019   7 KAMUBEN THAKORBHAI HALPATI(Self) GJ-25-003-011-001/776779042 ST Manekpor P P A P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL016800 Credited 13/03/2019   8 NITABEN BHRATBHAI HALPATI(Self) GJ-25-003-011-001/776779045 ST Manekpor P A A P P P 4 190 760 0 0 760 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL016800 Credited 13/03/2019   9 DAXABEN YOGESHBHAI HALPATI(Self) GJ-25-003-011-001/776779051 ST Manekpor P P A P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL016800 Credited 13/03/2019   10 SANGITABEN BACHUBHAI HALPATI(Self) GJ-25-003-011-001/776779053 ST Manekpor P P A P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL016800 Credited 13/03/2019   11 SHANTABEN ISHVARBHAI HALPATI GJ-25-003-011-001/77678719 ST Manekpor P P A P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL016800 Credited 13/03/2019   12 SHANTABEN BODABHAI HALPATI GJ-25-003-011-001/77678726 ST Manekpor P P A P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL016800 Credited 13/03/2019   13 JASHUBEN JOGIBHAI HALPATI GJ-25-003-011-001/77678729 ST Manekpor P P A P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL016800 Credited 13/03/2019   14 NAYANABEN RAMESHBHAI HALPATI GJ-25-003-011-001/77678731 ST Manekpor P P A P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL016800 Credited 13/03/2019   15 PARVATIBEN DINESHBHAI HALPATI(Self) GJ-25-003-011-001/77678750-A ST Manekpor P P A P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL016800 Credited 13/03/2019   16 PANKAJKUMAR RAMESHBHAI HALPATI(Son) GJ-25-003-011-001/77678818-A ST Manekpor P A A P P P 4 190 760 0 0 760 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL016800 Credited 13/03/2019   17 SANGITABEN ASHOKBHAI HALPATI GJ-25-003-011-001/77678870-A ST Manekpor P P A P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL016800 Credited 13/03/2019   18 NIRUBEN RAMESHBHAI HALPATI(Self) GJ-25-003-011-001/77679098-A ST Manekpor P P A P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL016800 Credited 13/03/2019   19 KANTILAL ZINABHAI HALPATI(Self) GJ-25-003-011-001/77679101 ST Manekpor P P A P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL016800 Credited 13/03/2019   20 AJAYBHAI ASHOKBHAI HALPATI(Self) GJ-25-003-011-001/77679114 ST Manekpor P P A P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL016800 Credited 13/03/2019   21 RITABEN MANGABHAI HALPATI GJ-25-003-011-001/77678899-B ST Manekpor P A A P P P 4 190 760 0 0 760 UCO BANK GADAT 0320315 1125003WL016800 Credited 13/03/2019   22 SHILABEN RAVIBHAI HALPATI(Self) GJ-25-003-011-001/77679093 OTHER Manekpor P P A P P P 5 190 950 0 0 950 UCO BANK GADAT 0320315 1125003WL016800 Credited 13/03/2019   23 Laxmiben Kishanbhai(Wife) GJ-25-003-011-001/77678851 ST Manekpor P P A P P P 5 190 950 0 0 950 UCO BANK GADAT 0320315 1125003WL016800 Credited 13/03/2019   24 Shardaben Mukeshbhai(Wife) GJ-25-003-011-001/77678854 ST Manekpor A A A P P P 3 190 570 0 0 570 UCO BANK GADAT UCBA0000346 1125003WL016800 Credited 13/03/2019   25 CHETANBHAI BHANABHAI HALPATI(Self) GJ-25-003-011-001/776779034 ST Manekpor P P A P P P 5 190 950 0 0 950 UCO BANK GADAT UCBA0000346 1125003WL016800 Credited 13/03/2019   26 SUSILABEN CHHIBABHAI HALPATI(Self) GJ-25-003-011-001/77679102 ST Manekpor P P A P P P 5 190 950 0 0 950 UCO BANK GADAT UCBA0000346 1125003WL016800 Credited 13/03/2019   27 RAMILABEN MUKESHBHAI HALPATI GJ-25-003-011-001/776779020 ST Manekpor P P A P P P 5 190 950 0 0 950 UCO BANK GADAT UCBA0000346 1125003WL016800 Credited 13/03/2019   28 SONABEN ANILBHAI HALPATI(Self) GJ-25-003-011-001/776779043 ST Manekpor P P A P P P 5 190 950 0 0 950 UCO BANK GADAT UCBA0000346 1125003WL016800 Credited 13/03/2019   29 USHABEN MUKESHBHAI HALPATI GJ-25-003-011-001/776779030 ST Manekpor P P A P P P 5 190 950 0 0 950 UCO BANK GADAT UCBA0000346 1125003WL016800 Credited 13/03/2019   30 MINABEN ARVINDBHAI HALPATI GJ-25-003-011-001/77678783-B ST Manekpor P A A P P P 4 190 760 0 0 760 UCO BANK GADAT UCBA0000346 1125003WL016800 Credited 13/03/2019   31 PARVATIBEN KALIDAS HALPATI(Wife) GJ-25-003-011-001/77678833-A ST Manekpor P P A P P P 5 190 950 0 0 950 UCO BANK GADAT UCBA0000346 1125003WL016800 Credited 13/03/2019   32 BHIKHABHAI CHHIBABHAI HALPATI GJ-25-003-011-001/77678898-A OTHER Manekpor P A A P P P 4 190 760 0 0 760 UCO BANK GADAT UCBA0000346 1125003WL016800 Credited 13/03/2019   Daily Attendence 30 23 0 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26600 Amount Paid Other 1710

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

Total Cash payment(In Rs.) Cash 28310 Average Per labour 884.6875

Total man days : 149