Muster Roll No. : 2811	Date From : 29/10/2018    Date To : 01/11/2018	Sanction No. : 00 0134    Sanction Date : 23/10/2018
Work Code : 1125003015/FP/100000000000072419	Work Name : Khakhawada Drainage work 2018-19 (1125003015/FP/100000000000072419)

Measurement Book Detail

MB NO.  216        Page NO.  26

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 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 LALIBEN BABUBHAI HALPATI(Self) GJ-25-003-015-001/776830932 ST Khakhwada P P P X 3 190 570 0 0 570 UCO BANK GADAT UCBA0000346 1125003WL012046 Credited 17/11/2018   2 KALABEN KANUBHAI HALAPTI(Self) GJ-25-003-015-001/776830935 ST Khakhwada P P P X 3 190 570 0 0 570 UCO BANK GADAT UCBA0000346 1125003WL012046 Credited 17/11/2018   3 HANSABEN ARVINDBHAI PATEL(Wife) GJ-25-003-015-001/77683054 ST Khakhwada P P P X 3 190 570 0 0 570 UCO BANK GADAT UCBA0000346 1125003WL012046 Credited 17/11/2018   4 BHANUBEN RAMANBHAI HALPATI(Wife) GJ-25-003-015-001/77683068 ST Khakhwada P P P X 3 190 570 0 0 570 UCO BANK GADAT UCBA0000346 1125003WL012046 Credited 17/11/2018   5 RANJANBEN JAYESHBHAI HALAPATI GJ-25-003-015-001/77683072 ST Khakhwada P P P X 3 190 570 0 0 570 UCO BANK GADAT UCBA0000346 1125003WL012046 Credited 17/11/2018   6 MANIBEN MANGABHAI HALAPATI GJ-25-003-015-001/77683073 ST Khakhwada P A A X 1 190 190 0 0 190 UCO BANK GADAT UCBA0000346 1125003WL012046 Credited 17/11/2018   7 KANTABEN THAKORBHAI HALPATI(Self) GJ-25-003-015-001/776830951 ST Khakhwada P A A X 1 190 190 0 0 190 UCO BANK GADAT UCBA0000346 1125003WL012046 Credited 17/11/2018   8 ALPABEN BHAVESHBHAI HALPATI(Self) GJ-25-003-015-001/776830952 ST Khakhwada P A A X 1 190 190 0 0 190 UCO BANK GADAT UCBA0000346 1125003WL012046 Credited 17/11/2018   9 AMITABEN KHAPUBHAI HALPATI(Self) GJ-25-003-015-001/776830949 ST Khakhwada P P P X 3 190 570 0 0 570 UCO BANK GADAT UCBA0000346 1125003WL012046 Credited 17/11/2018   10 BHANUBEN MANGABHAI HALPATI(Self) GJ-25-003-015-001/776830926 ST Khakhwada P A A X 1 190 190 0 0 190 UCO BANK GADAT UCBA0000346 1125003WL012046 Credited 17/11/2018   11 REKHABEN JITENDRAKUMAR PATEL(Self) GJ-25-003-015-001/776830950 OTHER Khakhwada P P P X 3 190 570 0 0 570 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012046 Credited 17/11/2018   12 KOKILABEN BHIKHUBHAI PATEL(Self) GJ-25-003-015-001/776830954 OTHER Khakhwada P P P X 3 190 570 0 0 570 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012046 Credited 17/11/2018   13 JAYSHRIBEN PRAKASHBHAI HALPATI(Self) GJ-25-003-015-001/776830956 ST Khakhwada P P P X 3 190 570 0 0 570 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012046 Credited 17/11/2018   14 RESHMABEN NARESHBHAI PATEL(Self) GJ-25-003-015-001/776830960 OTHER Khakhwada P P P X 3 190 570 0 0 570 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012046 Credited 17/11/2018   15 KIKIBEN LALLUBHAI HALPATI(Self) GJ-25-003-015-001/776830917 ST Khakhwada P P P X 3 190 570 0 0 570 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012046 Credited 17/11/2018   16 LALIBEN JAGUBHAI HALAPATI GJ-25-003-015-001/77683060 ST Khakhwada P P P X 3 190 570 0 0 570 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012046 Credited 17/11/2018   17 SHILABEN SAILESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683047 ST Khakhwada P P P X 3 190 570 0 0 570 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012046 Credited 17/11/2018   18 USHABEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683049 ST Khakhwada P P P X 3 190 570 0 0 570 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012046 Credited 17/11/2018   19 HEMABEN SAILESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683051 ST Khakhwada P P P X 3 190 570 0 0 570 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012046 Credited 17/11/2018   20 MANISHABEN VINODBHAI PATEL(Wife) GJ-25-003-015-001/776830936 OTHER Khakhwada A P P X 2 190 380 0 0 380 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012046 Credited 17/11/2018   21 BHARATKUMAR THAKORLAL NAIK(Self) GJ-25-003-015-001/776830937 OTHER Khakhwada P P P X 3 190 570 0 0 570 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012046 Credited 17/11/2018   22 BHANUBEN SATISHBHAI HALPATI(Self) GJ-25-003-015-001/776830939 ST Khakhwada P P P X 3 190 570 0 0 570 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012046 Credited 17/11/2018   23 MEGHNABEN RAMESHBHAI HALPATI(Self) GJ-25-003-015-001/776830940 ST Khakhwada P P P X 3 190 570 0 0 570 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012046 Credited 17/11/2018   24 PRATIKSHABEN CHHANABHAI HALPATI(Self) GJ-25-003-015-001/776830941 ST Khakhwada P P P X 3 190 570 0 0 570 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012046 Credited 17/11/2018   25 RAMILABEN SURESHBHAI HALPATI(Self) GJ-25-003-015-001/776830944 ST Khakhwada A P P X 2 190 380 0 0 380 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012046 Credited 17/11/2018   26 MINABEN RAMANBHAI HALPATI(Self) GJ-25-003-015-001/776830947 ST Khakhwada P P P X 3 190 570 0 0 570 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012046 Credited 17/11/2018   Daily Attendence 24 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10260 Amount Paid Other 2660

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

Total Cash payment(In Rs.) Cash 12920 Average Per labour 496.9231

Total man days : 68