Muster Roll No. : 2337	Date From : 06/08/2018    Date To : 11/08/2018	Sanction No. : 00 115    Sanction Date : 03/08/2018
Work Code : 1125003012/DP/10511114070411	Work Name : Gadat platetion work 2018-19 (1125003012/DP/10511114070411)

Measurement Book Detail

MB NO.  220        Page NO.  2

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 TARABEN SUMANBHAI HALPATI(Wife) GJ-25-003-015-001/77682368 ST Khakhwada B P P P P A 4 183 732 0 0 732 UCO BANK GADAT UCBA0000346 1125003WL008105 Credited 28/08/2018   2 KALABEN KANUBHAI HALAPTI(Self) GJ-25-003-015-001/776830935 ST Khakhwada B P P P P A 4 183 732 0 0 732 UCO BANK GADAT UCBA0000346 1125003WL008105 Credited 28/08/2018   3 MINABEN JAGUBHAI GJ-25-003-015-001/77682346 ST Khakhwada B P P P P A 4 183 732 0 0 732 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008105 Credited 29/08/2018   4 JASHUBEN BACHUBHAI HALPATI GJ-25-003-015-001/77682839 ST Khakhwada B P P P P A 4 183 732 0 0 732 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008105 Credited 28/08/2018   5 RAMILABEN GULABBHAI HALPATI GJ-25-003-015-001/77682842 ST Khakhwada B P P P P A 4 183 732 0 0 732 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008105 Credited 29/08/2018   6 ANJUBEN BHIKHUBHAI HALPATI GJ-25-003-015-001/77682844 ST Khakhwada B P P P P A 4 183 732 0 0 732 BANK OF BARODA GADAT 0201529 1125003WL008105 Credited 28/08/2018   7 DAXABEN RAMANBHAI HALPATI GJ-25-003-015-001/77682845 ST Khakhwada B P P P P A 4 183 732 0 0 732 BANK OF BARODA GADAT 0201529 1125003WL008105 Credited 28/08/2018   8 MINABEN ANILBHAI GJ-25-003-015-001/77682879 ST Khakhwada B P P P P A 4 183 732 0 0 732 BANK OF BARODA GADAT 0201529 1125003WL008105 Credited 28/08/2018   9 LAKHIBEN SANKARBHAI HALAPATI(Wife) GJ-25-003-015-001/77683010 ST Khakhwada B P P P P A 4 183 732 0 0 732 BANK OF BARODA GADAT 0201529 1125003WL008105 Credited 28/08/2018   10 SUMIBEN KANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683017 ST Khakhwada B A P P P A 3 183 549 0 0 549 BANK OF BARODA GADAT 0201529 1125003WL008105 Credited 29/08/2018   11 GAJARABEN SUMANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683029 ST Khakhwada B P P P P A 4 183 732 0 0 732 BANK OF BARODA GADAT 0201529 1125003WL008105 Credited 28/08/2018   Daily Attendence 0 10 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7869 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7869 Average Per labour 715.3636

Total man days : 43