Muster Roll No. : 1147	Date From : 21/05/2018    Date To : 26/05/2018	Sanction No. : 00068    Sanction Date : 01/04/2018
Work Code : 1125003004/WH/786370017	Work Name : Ichhapor kamboya Pond Deepening work part-1 Ts. 2530/1 (1125003004/WH/786370017)

Measurement Book Detail

MB NO.  219        Page NO.  5

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 DINESHBHAI GJ-25-003-015-001/77682856 ST Khakhwada P P P P P P 6 190 1140 114 0 1254       1125003WL003354 Credited 11/06/2018   2 SAKUBEN RAMESHBHAI HALPATI GJ-25-003-015-001/77682335 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL003354 Credited 11/06/2018   3 BHARATIBEN RAMESHBHAI GJ-25-003-015-001/77682353 ST Khakhwada A P P P P P 5 190 950 95 0 1045 UCO BANK GADAT UCBA0000346 1125003WL003354 Credited 11/06/2018   4 SHILABEN RAMANBHAI HALPATI(Self) GJ-25-003-015-001/77682843 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 UCO BANK GADAT UCBA0000346 1125003WL003354 Credited 11/06/2018   5 GITABEN CHHIBUBHAI GJ-25-003-015-001/77682853 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 UCO BANK GADAT UCBA0000346 1125003WL003354 Credited 11/06/2018   6 NILAMBEN RAKESHBHAI PATEL(Wife) GJ-25-003-015-001/77682974 SC Khakhwada A P P P P P 5 190 950 95 0 1045 BANK OF BARODA GADAT 0201529 1125003WL003354 Credited 11/06/2018   7 MADHUBEN SUMANBHAI PATEL(Wife) GJ-25-003-015-001/77682977 SC Khakhwada A A P P P P 4 190 760 76 0 836 BANK OF BARODA GADAT 0201529 1125003WL003354 Credited 11/06/2018   8 VASANTIBEN SUNILBHAI PATEL(Self) GJ-25-003-015-001/77682978 SC Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT 0201529 1125003WL003354 Credited 11/06/2018   9 KALAPANABEN KIRANBHAI PATEL(Wife) GJ-25-003-015-001/77682979 SC Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT 0201529 1125003WL003354 Credited 11/06/2018   10 JAGRUTIBEN HARSHADBHAI PATEL(Wife) GJ-25-003-015-001/77682980 SC Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT 0201529 1125003WL003354 Credited 11/06/2018   11 MEENABEN KIRITBHAI PATEL(Wife) GJ-25-003-015-001/77682981 SC Khakhwada A A P P P P 4 190 760 76 0 836 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003354 Credited 11/06/2018   12 BHANUBEN JITENDRABHAI PATEL(Wife) GJ-25-003-015-001/77682982 SC Khakhwada A A A A P P 2 190 380 38 0 418 BANK OF BARODA GADAT 0201529 1125003WL003354 Credited 11/06/2018   13 NAYANABEN SUBHASHBHAI PATEL(Wife) GJ-25-003-015-001/77682983 SC Khakhwada A P P P P P 5 190 950 95 0 1045 BANK OF BARODA GADAT 0201529 1125003WL003354 Credited 11/06/2018   14 RAMILABEN RAMANBHAI PATEL(Self) GJ-25-003-015-001/77682984 SC Khakhwada A P P P P P 5 190 950 95 0 1045 BANK OF BARODA GADAT 0201529 1125003WL003354 Credited 11/06/2018   15 KOKILABEN RAMANBHAI PATEL(Wife) GJ-25-003-015-001/77682986 SC Khakhwada A A P P P P 4 190 760 76 0 836 BANK OF BARODA GADAT 0201529 1125003WL003354 Credited 11/06/2018   16 SAVITABEN RAGHUBHAI PATEL(Self) GJ-25-003-015-001/77682987 SC Khakhwada A A P P P P 4 190 760 76 0 836 BANK OF BARODA GADAT 0201529 1125003WL003354 Credited 11/06/2018   17 KALAVATIBEN KHANDUBHAI PATEL(Self) GJ-25-003-015-001/77682989 SC Khakhwada A P P P P P 5 190 950 95 0 1045 BANK OF BARODA GADAT 0201529 1125003WL003354 Credited 11/06/2018   18 GITABEN BALAVANTBHAI PATEL(Wife) GJ-25-003-015-001/77682990 SC Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT 0201529 1125003WL003354 Credited 11/06/2018   19 DAXABEN RAMANBHAI HALPATI GJ-25-003-015-001/77682845 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT 0201529 1125003WL003354 Credited 11/06/2018   20 GITABEN RAJUBHAI GJ-25-003-015-001/77682849 ST Khakhwada A P P P P P 5 190 950 95 0 1045 BANK OF BARODA GADAT 0201529 1125003WL003354 Credited 11/06/2018   21 JASHUBEN BACHUBHAI HALPATI GJ-25-003-015-001/77682839 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003354 Credited 11/06/2018   22 RAMILABEN GULABBHAI HALPATI GJ-25-003-015-001/77682842 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003354 Credited 11/06/2018   23 MINABEN ANILBHAI GJ-25-003-015-001/77682879 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT 0201529 1125003WL003354 Credited 11/06/2018   24 HINABEN ANILBHYAI PATEL(Wife) GJ-25-003-015-001/77682967 SC Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT 0201529 1125003WL003354 Credited 11/06/2018   25 AMITABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77682968 SC Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT 0201529 1125003WL003354 Credited 11/06/2018   26 SAKUNTALABEN GULABBHAI PATEL(Wife) GJ-25-003-015-001/77682972 SC Khakhwada A P P P P P 5 190 950 95 0 1045 BANK OF BARODA GADAT 0201529 1125003WL003354 Credited 11/06/2018   27 PRASILABEN YOGESHBHAI PATEL(Self) GJ-25-003-015-001/77682973 SC Khakhwada A P P P P P 5 190 950 95 0 1045 BANK OF BARODA GADAT 0201529 1125003WL003354 Credited 11/06/2018   28 PALIBEN KALEDAS HALPATI GJ-25-003-015-001/77682336 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT 0201529 1125003WL003354 Credited 11/06/2018   29 MANISHABEN RAJUBHAI HALPATI(Self) GJ-25-003-015-001/77682341 ST Khakhwada P P A A A A 2 190 380 38 0 418 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003354 Credited 11/06/2018   30 KALPANABEN ISHVARBHAI HALPATI(Self) GJ-25-003-015-001/77682344 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003354 Credited 11/06/2018   31 MINABEN JAGUBHAI GJ-25-003-015-001/77682346 ST Khakhwada P P P A A A 3 190 570 57 0 627 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003354 Credited 11/06/2018   32 HANSABEN RAMANBHAI GJ-25-003-015-001/77682352 ST Khakhwada A P P P P P 5 190 950 95 0 1045 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003354 Credited 11/06/2018   33 VASNTIBEN PARESHBHAI PATEL(Wife) GJ-25-003-004-001/77678581 OTHER Ichhapor P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003354 Credited 11/06/2018   34 JASUBEN RAVIBHAI PATEL(Wife) GJ-25-003-004-001/77678583 OTHER Ichhapor P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003354 Credited 11/06/2018   35 NIRUBEN MAGANBHAI HALPATI GJ-25-003-004-001/77678399 ST Ichhapor P P P P A A 4 190 760 0 0 760 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003354 Credited 11/06/2018   36 PATEL HEMALATABEN GULABBHAI(Wife) GJ-25-003-004-001/77678566 OTHER Ichhapor A P P P P P 5 190 950 0 0 950 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003354 Credited 11/06/2018   37 BHANUBEN LALLUBHAI PATEL(Self) GJ-25-003-004-001/77678568 OTHER Ichhapor P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003354 Credited 11/06/2018   38 PALIBEN DAYALJIBHAI PATEL(Self) GJ-25-003-004-001/77678569 OTHER Ichhapor A P P P P P 5 190 950 0 0 950 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003354 Credited 11/06/2018   39 JAYSHRIBEN PARESHBHAI PATEL(Self) GJ-25-003-004-001/77678572 OTHER Ichhapor A A P P P P 4 190 760 0 0 760 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003354 Credited 11/06/2018   40 BHARTIBEN SUMANBHAI PATEL(Wife) GJ-25-003-004-001/77678573 OTHER Ichhapor A P P P P P 5 190 950 0 0 950 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003354 Credited 11/06/2018   41 PARVATIBEN GIRISHBHAI PATEL(Self) GJ-25-003-004-001/77678574 OTHER Ichhapor A P P P P P 5 190 950 0 0 950 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003354 Credited 11/06/2018   42 KAMUBEN MANUBHAI HALPATI(Self) GJ-25-003-015-001/77682855 ST Khakhwada A A A P P P 3 190 570 57 0 627 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003354 Credited 11/06/2018   43 DINESHBHAI VAGHUBHAI HALPATI GJ-25-003-015-001/77682856 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003354 Credited 11/06/2018   44 MINABEN MAHESHBHAI HALPATI GJ-25-003-015-001/77682331 ST Khakhwada P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003354 Credited 11/06/2018   45 KUSUMBEN ISHVERBHAI PATEL(Wife) GJ-25-003-004-001/77678580 OTHER Ichhapor P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL003354 Credited 11/06/2018   46 JAMNABEN MANOJBHAI PATEL(Daughter-in-Law) GJ-25-003-004-001/77678570 OTHER Ichhapor P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL003354 Credited 11/06/2018   47 PARVATIBEN ARVINDBHAI PATEL(Wife) GJ-25-003-004-001/77678571 OTHER Ichhapor P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL003354 Credited 11/06/2018   48 LILABEN DHIRUBHAI PATEL(Self) GJ-25-003-004-001/77678673 OTHER Ichhapor P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL003354 Credited 11/06/2018   49 KIRTIBEN NAVINBHAI PATEL(Self) GJ-25-003-004-001/77678674 OTHER Ichhapor P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL003354 Credited 11/06/2018   50 MITABEN RAKESHBHAI PATEL(Wife) GJ-25-003-004-001/77678675 OTHER Ichhapor P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL003354 Credited 11/06/2018   Daily Attendence 30 43 47 47 47 47

Category Amount Paid(In Rs.) Amount Paid SC 17556 Amount Paid ST 20615 Amount Paid Other 14820

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

Total Cash payment(In Rs.) Cash 52991 Average Per labour 1059.8199

Total man days : 261