Muster Roll No. : 4291	Date From : 10/01/2022    Date To : 15/01/2022	Sanction No. : 1125003/2021-2022/43542/AS    Sanction Date : 30/04/2021
Work Code : 1125003016/DP/10511114118940	Work Name : Pathari Thakorbhai Durlabhai House to Kakara khadi kans work 2021-22 (1125003016/DP/10511114118940)

Measurement Book Detail

MB NO.  281        Page NO.  66

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 MINABEN RAMESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683159 ST Pathri P P P P A P 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDE 1125003WL016859 Credited 22/03/2022   2 SUMITRABEN ASHOKBHAI HALPATI(Wife) GJ-25-003-016-001/77683160 ST Pathri P P P P A P 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL016859 Credited 23/03/2022   3 DHANUBEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681190 OTHER Pathri P A A P A P 3 220 660 0 0 660 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL016859 Credited 22/03/2022   4 JYOTIBEN BHAGUBHAI PATEL(Self) GJ-25-003-016-001/77681192 OTHER Pathri P A A P A P 3 220 660 0 0 660 BANK OF BARODA GANDEVI 0200579 1125003WL016859 Credited 22/03/2022   5 shardaben jagubhai patel GJ-25-003-016-001/77681180-A OTHER Pathri A A P P A P 3 220 660 0 0 660 BANK OF BARODA GANDEVI 0200579 1125003WL016859 Credited 22/03/2022   6 jagubhai chhibabhai patel GJ-25-003-016-001/77681180-A OTHER Pathri A A P P A P 3 220 660 0 0 660 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL016859 Credited 22/03/2022   7 VARSHABEN JAYESHBHAI PATEL(Self) GJ-25-003-016-001/77681184 OTHER Pathri A A A P A P 2 220 440 0 0 440 BANK OF BARODA GANDEVI 0200579 1125003WL016859 Credited 22/03/2022   8 RUPAMBEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681187 OTHER Pathri P A A P A A 2 220 440 0 0 440 BANK OF BARODA GANDEVI 0200579 1125003WL016859 Credited 22/03/2022   9 SANGITABEN SUMANBHAI PATEL(Self) GJ-25-003-016-001/77681188 OTHER Pathri P P A P A P 4 220 880 0 0 880 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL016859 Credited 22/03/2022   10 PATEL SUMANBHAI CHHANABHAI(Husband) GJ-25-003-016-001/77681188 OTHER Pathri P P A P A P 4 220 880 0 0 880 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL016859 Credited 22/03/2022   11 RAMILABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77681220 OTHER Pathri P A P P A A 3 220 660 0 0 660 BANK OF BARODA GANDEVI 0200579 1125003WL016859 Credited 22/03/2022   12 VANITABEN PRAVINBHAI PATEL(Self) GJ-25-003-016-001/77681222 OTHER Pathri P A A P A P 3 220 660 0 0 660 BANK OF BARODA GANDEVI 0200579 1125003WL016859 Credited 22/03/2022   13 JYOTSHNA KANTILAL PATEL(Self) GJ-25-003-016-001/77681223-A OTHER Pathri A P P A A A 2 220 440 0 0 440 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL016859 Credited 22/03/2022   14 PRAVINABEN MAHESHBHAI PATEL(Wife) GJ-25-003-016-001/77681225-A OTHER Pathri A A P A A A 1 220 220 0 0 220 BANK OF BARODA GANDEVI 0200579 1125003WL016859 Credited 22/03/2022   15 BHAVNABEN MUKESHBHAI HALAPTI(Wife) GJ-25-003-016-001/77681226 ST Pathri P P P P A P 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL016859 Credited 22/03/2022   16 KALAVATIBEN ANANDBHAI HALPATI(Daughter-in-Law) GJ-25-003-016-001/77683095 ST Pathri P P A P A P 4 220 880 0 0 880 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL016859 Credited 22/03/2022   17 MANJULABEN THAKORBHAI TALAVIYA GJ-25-003-016-001/77683097 ST Pathri P P P P A P 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL016859 Credited 22/03/2022   18 SHILABEN DHARMESHBHAI TALAVIYA GJ-25-003-016-001/77683099 ST Pathri A A P P A P 3 220 660 0 0 660 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL016859 Credited 22/03/2022   19 PALIBEN GOVANBHAI HALPATI GJ-25-003-016-001/77683108 ST Pathri P P P P A P 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL016859 Credited 22/03/2022   20 BHARTIBEN ARVINDBHAI HALPATI(Self) GJ-25-003-016-001/77683117-A ST Pathri P P P A A P 4 220 880 0 0 880 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL016859 Credited 22/03/2022   21 TARABEN BABUBHAI HALPATI GJ-25-003-016-001/77683121 ST Pathri P P P P A A 4 220 880 0 0 880 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL016859 Credited 22/03/2022   22 ARUNABAHEN PARESHBHAI PATEL(Self) GJ-25-003-016-001/77683129 OTHER Pathri P P P P A P 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI 0200579 1125003WL016859 Credited 22/03/2022   23 MALTIBEN SUKKARBHAI PATEL(Self) GJ-25-003-016-001/77683130 OTHER Pathri P P P P A P 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI 0200579 1125003WL016859 Credited 22/03/2022   24 RITABEN GIRISHBHAI PATEL(Self) GJ-25-003-016-001/77683131 OTHER Pathri P P A P A P 4 220 880 0 0 880 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL016859 Credited 22/03/2022   25 MANIBEN CHAMPAKBHAI PATEL(Self) GJ-25-003-016-001/77683132 OTHER Pathri P P P P A A 4 220 880 0 0 880 BANK OF BARODA GANDEVI 0200579 1125003WL016859 Credited 22/03/2022   26 RAJESHBHAI BUDHABHAI PATEL(Self) GJ-25-003-016-001/77683133 OTHER Pathri P P P P A P 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI 0200579 1125003WL016859 Credited 22/03/2022   27 IRAVATIBEN NANUBHAI PATEL(Self) GJ-25-003-016-001/77683135-A OTHER Pathri P P P P A P 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI 0200579 1125003WL016859 Credited 23/03/2022   28 MANJUBEN BIPINBHAI PATEL(Self) GJ-25-003-016-001/77683136 OTHER Pathri A A P A A P 2 220 440 0 0 440 BANK OF BARODA GANDEVI 0200579 1125003WL016859 Credited 22/03/2022   29 JAYABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77683141 OTHER Pathri P A A A A A 1 220 220 0 0 220 BANK OF BARODA GANDEVI 0200579 1125003WL016859 Credited 22/03/2022   30 KALAVATIBEN RAJUBHAI PATEL(Self) GJ-25-003-016-001/77683143 OTHER Pathri P P P A A P 4 220 880 0 0 880 BANK OF BARODA GANDEVI 0200579 1125003WL016859 Credited 22/03/2022   31 SANGITABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77683145 OTHER Pathri P P P P A A 4 220 880 0 0 880 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL016859 Credited 22/03/2022   32 NAYANABEN NATUBHAI PATEL(Self) GJ-25-003-016-001/77683146 OTHER Pathri A P P P A P 4 220 880 0 0 880 BANK OF BARODA GANDEVI 0200579 1125003WL016859 Credited 22/03/2022   33 GITABEN KANTIBHAI PATEL(Self) GJ-25-003-016-001/77683147 OTHER Pathri A A A P A P 2 220 440 0 0 440 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL016859 Credited 22/03/2022   34 PUSHPABEN RAMDAS PAWAR(Self) GJ-25-003-016-001/77683149 ST Pathri P P P P A P 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL016859 Credited 22/03/2022   35 SMITABEN MUKESHBHAI PATEL(Self) GJ-25-003-016-001/77683152 OTHER Pathri P P P P A A 4 220 880 0 0 880 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL016859 Credited 22/03/2022   36 USHABEN KANCHANBHAI PATEL(Self) GJ-25-003-016-001/77683153 OTHER Pathri P P P P A P 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL016859 Credited 23/03/2022   37 REKHABEN RAJNIKANTBHAI PATEL(Self) GJ-25-003-016-001/77683156 OTHER Pathri P P P P A P 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI 0200579 1125003WL016859 Credited 22/03/2022   38 BHARTIBEN SUBHASHCHANDRA PATEL(Wife) GJ-25-003-016-001/77683157 OTHER Pathri P P P P A P 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL016859 Credited 22/03/2022   39 MADHUBEN DINESHBHAI PATEL(Wife) GJ-25-003-016-001/77683158 OTHER Pathri A P A P A P 3 220 660 0 0 660 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL016859 Credited 22/03/2022   40 KALABEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681189 OTHER Pathri P P P P A A 4 220 880 0 0 880 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL016859 Credited 22/03/2022   41 LATABEN RAMANBHAI HALPATI GJ-25-003-016-001/77681217 ST Pathri A P A P A P 3 220 660 0 0 660 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL016859 Credited 22/03/2022   42 PARVATIBEN NILESHBHAI HALPATI GJ-25-003-016-001/77681168 ST Pathri P P P P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL016859 Credited 22/03/2022   Daily Attendence 31 29 29 36 0 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11660 Amount Paid Other 22880

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

Total Cash payment(In Rs.) Cash 34540 Average Per labour 822.381

Total man days : 157