Muster Roll No. : 1319	Date From : 10/06/2019    Date To : 15/06/2019	Sanction No. : 00314    Sanction Date : 01/04/2019
Work Code : 1125003011/RC/100000000000087961	Work Name : Manekpor Moti Narvaro Simadi road work Part-3 (1125003011/RC/100000000000087961)

Measurement Book Detail

MB NO.  250        Page NO.  30

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 SHANTABEN BODABHAI HALPATI GJ-25-003-011-001/77678726 ST Manekpor X P P P X X 3 192 576 0 0 576 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL003404 Credited 25/06/2019   2 JASHUBEN JOGIBHAI HALPATI GJ-25-003-011-001/77678729 ST Manekpor X P P P X X 3 192 576 0 0 576 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL003404 Credited 25/06/2019   3 NAYANABEN RAMESHBHAI HALPATI GJ-25-003-011-001/77678731 ST Manekpor X P P P X X 3 192 576 0 0 576 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL003404 Credited 25/06/2019   4 PARVATIBEN DINESHBHAI HALPATI(Self) GJ-25-003-011-001/77678750-A ST Manekpor X P P P X X 3 192 576 0 0 576 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL003404 Credited 25/06/2019   5 KUSUMBEN CHANDUBHAI HALPATI GJ-25-003-011-001/77678812-A ST Manekpor X P P A X X 2 192 384 0 0 384 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL003404 Credited 25/06/2019   6 SANGITABEN ASHOKBHAI HALPATI GJ-25-003-011-001/77678870-A ST Manekpor X P P P X X 3 192 576 0 0 576 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL003404 Credited 25/06/2019   7 NIRUBEN RAMESHBHAI HALPATI(Self) GJ-25-003-011-001/77679098-A ST Manekpor X P P P X X 3 192 576 0 0 576 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL003404 Credited 25/06/2019   8 KANTILAL ZINABHAI HALPATI(Self) GJ-25-003-011-001/77679101 ST Manekpor X P P P X X 3 192 576 0 0 576 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL003404 Credited 25/06/2019   9 RITABEN MANGABHAI HALPATI GJ-25-003-011-001/77678899-B ST Manekpor X P P P X X 3 192 576 0 0 576 UCO BANK GADAT 0320315 1125003WL003404 Credited 25/06/2019   10 SHILABEN RAVIBHAI HALPATI(Self) GJ-25-003-011-001/77679093 OTHER Manekpor X P P P X X 3 192 576 0 0 576 UCO BANK GADAT 0320315 1125003WL003404 Credited 25/06/2019   11 SUSILABEN CHHIBABHAI HALPATI(Self) GJ-25-003-011-001/77679102 ST Manekpor X P P P X X 3 192 576 0 0 576 UCO BANK GADAT UCBA0000346 1125003WL003404 Credited 24/06/2019   12 MANJUBEN SHANKARBHAI HALPATI(Self) GJ-25-003-011-001/77679144-A ST Manekpor X P P P X X 3 192 576 0 0 576 UCO BANK GADAT UCBA0000346 1125003WL003404 Credited 25/06/2019   13 Laxmiben Kishanbhai(Wife) GJ-25-003-011-001/77678851 ST Manekpor X P P P X X 3 192 576 0 0 576 UCO BANK GADAT 0320315 1125003WL003404 Credited 24/06/2019   14 Shardaben Mukeshbhai(Wife) GJ-25-003-011-001/77678854 ST Manekpor X P P P X X 3 192 576 0 0 576 UCO BANK GADAT UCBA0000346 1125003WL003404 Credited 25/06/2019   15 PARVATIBEN KALIDAS HALPATI(Wife) GJ-25-003-011-001/77678833-A ST Manekpor X P P P X X 3 192 576 0 0 576 UCO BANK GADAT UCBA0000346 1125003WL003404 Credited 25/06/2019   16 MINABEN ARVINDBHAI HALPATI GJ-25-003-011-001/77678783-B ST Manekpor X P P P X X 3 192 576 0 0 576 UCO BANK GADAT UCBA0000346 1125003WL003404 Credited 25/06/2019   17 BHIKHABHAI CHHIBABHAI HALPATI GJ-25-003-011-001/77678898-A OTHER Manekpor X P P P X X 3 192 576 0 0 576 UCO BANK GADAT UCBA0000346 1125003WL003404 Credited 25/06/2019   Daily Attendence 0 17 17 16 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 1152

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 564.7059

Total man days : 50