Muster Roll No. : 1551	Date From : 29/05/2017    Date To : 03/06/2017	Sanction No. : 2204    Sanction Date : 16/04/2016
Work Code : 1125003003/RC/100000000000066046	Work Name : Salej W.B.M.Road Main road to Jayeshbhai Farm 2016-17 (1125003003/RC/100000000000066046)

Measurement Book Detail

MB NO.  173        Page NO.  75

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 A A 4 180 720 0 0 720       1125003WL003518 Credited 22/06/2017   2 BHARTIBEN ARVINDBHAI HALPATI(Self) GJ-25-003-016-001/77683117-A ST Pathri P P P P P A 5 180 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL003518 Credited 22/06/2017   3 UMESHBHAI PRABHUBHAI TALAVIYA GJ-25-003-016-001/77683124 ST Pathri P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL003518 Credited 22/06/2017   4 ARUNABAHEN PARESHBHAI PATEL(Self) GJ-25-003-016-001/77683129 OTHER Pathri P P P P A A 4 180 720 0 0 720 BANK OF BARODA GANDEVI 0200579 1125003WL003518 Credited 22/06/2017   5 MALTIBEN SUKKARBHAI PATEL(Self) GJ-25-003-016-001/77683130 OTHER Pathri P P P A A A 3 180 540 0 0 540 BANK OF BARODA GANDEVI 0200579 1125003WL003518 Credited 22/06/2017   6 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 1125003WL003518 Credited 22/06/2017   7 IRAVATIBEN NANUBHAI PATEL(Self) GJ-25-003-016-001/77683135-A OTHER Pathri P P A A A A 2 180 360 0 0 360 BANK OF BARODA GANDEVI 0200579 1125003WL003518 Credited 22/06/2017   8 MANJUBEN BIPINBHAI PATEL(Self) GJ-25-003-016-001/77683136 OTHER Pathri P A A A A A 1 180 180 0 0 180 BANK OF BARODA GANDEVI 0200579 1125003WL003518 Credited 22/06/2017   9 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 1125003WL003518 Credited 22/06/2017   10 PRAVINBHAI MAGANBHAI PATEL(Self) GJ-25-003-016-001/77683142 OTHER Pathri P P A A A A 2 180 360 0 0 360 BANK OF BARODA GANDEVI 0200579 1125003WL003518 Credited 22/06/2017   11 shardaben jagubhai patel GJ-25-003-016-001/77681180-A OTHER Pathri P A A A A A 1 180 180 0 0 180 BANK OF BARODA GANDEVI 0200579 1125003WL003518 Credited 22/06/2017   12 HINABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77681183 OTHER Pathri A P A A A A 1 180 180 0 0 180 BANK OF BARODA GANDEVI 0200579 1125003WL003518 Credited 22/06/2017   13 SANGEETABEN NARESHBHAI PATEL(Self) GJ-25-003-016-001/77681191-A OTHER Pathri P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GANDEVI 0200579 1125003WL003518 Credited 22/06/2017   14 RAMILABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77681220 OTHER Pathri P P A A A A 2 180 360 0 0 360 BANK OF BARODA GANDEVI 0200579 1125003WL003518 Credited 22/06/2017   15 VANITABEN PRAVINBHAI PATEL(Self) GJ-25-003-016-001/77681222 OTHER Pathri P P P P P A 5 180 900 0 0 900 BANK OF BARODA GANDEVI 0200579 1125003WL003518 Credited 22/06/2017   16 SANGITABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77683145 OTHER Pathri P P P P P A 5 180 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL003518 Credited 22/06/2017   17 USHABEN KANCHANBHAI PATEL(Self) GJ-25-003-016-001/77683153 OTHER Pathri P P P P A A 4 180 720 0 0 720 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL003518 Credited 22/06/2017   18 REKHABEN RAJNIKANTBHAI PATEL(Self) GJ-25-003-016-001/77683156 OTHER Pathri P P P A A A 3 180 540 0 0 540 BANK OF BARODA GANDEVI 0200579 1125003WL003518 Credited 22/06/2017   19 BHARTIBEN SUBHASHCHANDRA PATEL(Wife) GJ-25-003-016-001/77683157 OTHER Pathri P P P P A A 4 180 720 0 0 720 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL003518 Credited 22/06/2017   20 VANDNABEN MUNEHSBHAI PATEL(Wife) GJ-25-003-016-001/77683162 OTHER Pathri P P A A A A 2 180 360 0 0 360 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL003518 Credited 22/06/2017   21 LATABEN GIRISHBHAI PATEL GJ-25-003-016-001/77683238 OTHER Pathri P A A A A A 1 180 180 0 0 180 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL003518 Credited 22/06/2017   22 GITABEN ANILBHAI PATEL(Wife) GJ-25-003-016-001/77683198 OTHER Pathri P P A A A A 2 180 360 0 0 360 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDE 1125003WL003518 Credited 22/06/2017   23 MANJULABEN CHHAGANBHAI HALPATI(Self) GJ-25-003-016-001/77683289 ST Pathri A P A A A A 1 180 180 0 0 180 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL003518 Credited 22/06/2017   24 MANISHABEN RAMESHBHAI PATEL(Wife) GJ-25-003-016-001/77683235 OTHER Pathri P P P P A A 4 180 720 0 0 720 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL003518 Credited 22/06/2017   25 SUKHIBEN RAMANBHAI HALPATI(Self) GJ-25-003-016-001/77683166 ST Pathri P P A A A A 2 180 360 0 0 360 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL003518 Credited 22/06/2017   26 KALPANABHEN MUKESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683173 ST Pathri A P A A A A 1 180 180 0 0 180 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL003518 Credited 22/06/2017   27 DHANUBEN JAMUBHAI HALPATI GJ-25-003-003-001/77683156 ST Salej P P P P P P 6 180 1080 0 0 1080 DENA BANK SALEJ BKDN0240667 1125003WL003518 Credited 22/06/2017   28 sangitaben pravinbhai patel(Wife) GJ-25-003-016-001/77683142 OTHER Pathri P P A A A A 2 180 360 0 0 360 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL003518 Credited 22/06/2017   29 RANJANBEN GULABBHAI PATEL(Wife) GJ-25-003-016-001/77683234 OTHER Pathri P P A A A A 2 180 360 0 0 360 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL003518 Credited 22/06/2017   30 TEJALBEN RAMESHBHAI HALPATI GJ-25-003-003-001/77683157 ST Salej P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL003518 Credited 22/06/2017   31 BHAVANABEN SATISHBHAI HALPATI(Self) GJ-25-003-003-001/77683158 ST Salej P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL003518 Credited 22/06/2017   32 GITABEN AMRATBHAI HALPATI(Self) GJ-25-003-003-001/77683159 ST Salej P P P P P A 5 180 900 0 0 900 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL003518 Credited 22/06/2017   33 DEVIBEN RAMANBHAI HALPATI(Self) GJ-25-003-003-001/77683160 ST Salej P P P P P A 5 180 900 0 0 900 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL003518 Credited 22/06/2017   34 MINABEN RAVJIBHAI HALPATI(Wife) GJ-25-003-003-001/77682953 ST Salej P P P P P A 5 180 900 0 0 900 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL003518 Credited 22/06/2017   35 VASANTIBEN ASHOKBHAI HALPATI(Wife) GJ-25-003-003-001/77682961 ST Salej P P P P P A 5 180 900 0 0 900 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL003518 Credited 22/06/2017   36 UKIBEN BABUBHAI HALPATI GJ-25-003-003-001/77682963 ST Salej P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL003518 Credited 22/06/2017   37 VALIBEN RAMANBHAI HALPATI GJ-25-003-003-001/77682969 ST Salej P P P P P A 5 180 900 0 0 900 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL003518 Credited 22/06/2017   Daily Attendence 34 34 23 21 16 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12600 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 24480 Average Per labour 661.6216

Total man days : 136