Muster Roll No. : 276	Date From : 16/04/2018    Date To : 21/04/2018	Sanction No. : 00166    Sanction Date : 06/02/2018
Work Code : 1125003015/LD/8808556986	Work Name : Khakhawada Halpatiwas Land Levaling Work (1125003015/LD/8808556986)

Measurement Book Detail

MB NO.  216        Page NO.  8

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 BHANUBEN RAMANBHAI HALPATI(Wife) GJ-25-003-015-001/77683068 ST Khakhwada P P A A A A 2 190 380 0 0 380 UCO BANK GADAT UCBA0000346 1125003WL000756 Credited 03/05/2018   2 HANSABEN ARVINDBHAI PATEL(Wife) GJ-25-003-015-001/77683054 ST Khakhwada A P P P P P 5 190 950 0 0 950 UCO BANK GADAT UCBA0000346 1125003WL000756 Credited 03/05/2018   3 AMITABEN KHAPUBHAI HALPATI(Self) GJ-25-003-015-001/776830949 ST Khakhwada P P P A A A 3 190 570 0 0 570 UCO BANK GADAT UCBA0000346 1125003WL000756 Credited 03/05/2018   4 REKHABEN JITENDRAKUMAR PATEL(Self) GJ-25-003-015-001/776830950 OTHER Khakhwada P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000756 Credited 03/05/2018   5 KOKILABEN BHIKHUBHAI PATEL(Self) GJ-25-003-015-001/776830954 OTHER Khakhwada P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000756 Credited 03/05/2018   6 RUKHIBEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683058 ST Khakhwada A P P P P P 5 190 950 0 0 950 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000756 Credited 03/05/2018   7 TINABEN CHHAGANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683062 ST Khakhwada P A A A A A 1 190 190 0 0 190 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000756 Credited 03/05/2018   8 RANJANBEN VIKESHBHAI HALAPATI(Daughter-in-Law) GJ-25-003-015-001/77683074 ST Khakhwada P P A A A A 2 190 380 0 0 380 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000756 Credited 03/05/2018   9 KIKIBEN LALLUBHAI HALPATI(Self) GJ-25-003-015-001/776830917 ST Khakhwada P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000756 Credited 03/05/2018   10 MANISHABEN VINODBHAI PATEL(Wife) GJ-25-003-015-001/776830936 OTHER Khakhwada P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000756 Credited 03/05/2018   11 BHANUBEN SATISHBHAI HALPATI(Self) GJ-25-003-015-001/776830939 ST Khakhwada A A P P P P 4 190 760 0 0 760 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000756 Credited 03/05/2018   12 MEGHNABEN RAMESHBHAI HALPATI(Self) GJ-25-003-015-001/776830940 ST Khakhwada A P P P P P 5 190 950 0 0 950 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000756 Credited 03/05/2018   13 PRATIKSHABEN CHHANABHAI HALPATI(Self) GJ-25-003-015-001/776830941 ST Khakhwada A P P P P P 5 190 950 0 0 950 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000756 Credited 03/05/2018   14 RAMILABEN SURESHBHAI HALPATI(Self) GJ-25-003-015-001/776830944 ST Khakhwada A A P P P P 4 190 760 0 0 760 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000756 Credited 03/05/2018   15 MINABEN RAMANBHAI HALPATI(Self) GJ-25-003-015-001/776830947 ST Khakhwada P P A A A A 2 190 380 0 0 380 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000756 Credited 03/05/2018   16 RITABEN CHETANBHAI HALPATI(Self) GJ-25-003-015-001/776830948 ST Khakhwada P P P P A A 4 190 760 0 0 760 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000756 Credited 03/05/2018   17 DINESHBHAI VAGHUBHAI HALPATI GJ-25-003-015-001/77682856 ST Khakhwada P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000756 Credited 03/05/2018   18 GEETABEN SUBHASHBHAI PATEL(Wife) GJ-25-003-015-001/77683000 OTHER Khakhwada P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT 0201529 1125003WL000756 Credited 03/05/2018   19 KIRANBEN JAGUBHAI PATEL(Wife) GJ-25-003-015-001/77683001 OTHER Khakhwada P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT 0201529 1125003WL000756 Credited 03/05/2018   20 MEENABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77683002 ST Khakhwada P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000756 Credited 03/05/2018   21 DAXABEN NARESHBHAI PATEL(Wife) GJ-25-003-015-001/77683006 OTHER Khakhwada A P P P P P 5 190 950 0 0 950 BANK OF BARODA GADAT 0201529 1125003WL000756 Credited 03/05/2018   22 LAKHIBEN SANKARBHAI HALAPATI(Wife) GJ-25-003-015-001/77683010 ST Khakhwada P A A A A A 1 190 190 0 0 190 BANK OF BARODA GADAT 0201529 1125003WL000756 Credited 03/05/2018   23 HANSABEN RAMANBHAI PATEL(Wife) GJ-25-003-015-001/77683014 OTHER Khakhwada A A P P P P 4 190 760 0 0 760 BANK OF BARODA GADAT 0201529 1125003WL000756 Credited 03/05/2018   24 ASHABEN BALUBAI PATEL(Wife) GJ-25-003-015-001/77683015 OTHER Khakhwada P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT 0201529 1125003WL000756 Credited 03/05/2018   25 RUKHIBEN BUDHABHAI HALAPATI(Self) GJ-25-003-015-001/77683016 ST Khakhwada A P P P P P 5 190 950 0 0 950 BANK OF BARODA GADAT 0201529 1125003WL000756 Credited 03/05/2018   26 SUMIBEN KANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683017 ST Khakhwada A A A P P P 3 190 570 0 0 570 BANK OF BARODA GADAT 0201529 1125003WL000756 Credited 03/05/2018   27 REKHABEN RAJUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683027 ST Khakhwada A P P P P P 5 190 950 0 0 950 BANK OF BARODA GADAT 0201529 1125003WL000756 Credited 03/05/2018   28 GAJARABEN SUMANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683029 ST Khakhwada A A A P P P 3 190 570 0 0 570 BANK OF BARODA GADAT 0201529 1125003WL000756 Credited 03/05/2018   29 SHEELABEN NARESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683030 ST Khakhwada A P P P P P 5 190 950 0 0 950 BANK OF BARODA GADAT 0201529 1125003WL000756 Credited 03/05/2018   30 PADAMABEN PARVINBHAI PATEL(Wife) GJ-25-003-015-001/77683040 OTHER Khakhwada A P P P P P 5 190 950 0 0 950 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000756 Credited 03/05/2018   31 ILABEN NATAVARLAL PATEL(Wife) GJ-25-003-015-001/77683041 OTHER Khakhwada P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000756 Credited 03/05/2018   32 SARADABEN ARVINDBHAIHAI PATEL(Wife) GJ-25-003-015-001/77683043 OTHER Khakhwada P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000756 Credited 03/05/2018   33 MADHAVIBEN GOKULBHAI HALAPATI(Wife) GJ-25-003-015-001/77683045 ST Khakhwada P A A A A A 1 190 190 0 0 190 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000756 Credited 03/05/2018   34 USHABEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683049 ST Khakhwada A P P P P P 5 190 950 0 0 950 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000756 Credited 03/05/2018   Daily Attendence 19 26 26 27 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16720 Amount Paid Other 11780

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

Total Cash payment(In Rs.) Cash 28500 Average Per labour 838.2353

Total man days : 150