Muster Roll No. : 1994	Date From : 16/05/2022    Date To : 21/05/2022	Sanction No. : 1125003/2022-2023/65242/AS    Sanction Date : 09/05/2022
Work Code : 1125003015/DP/GIS/121180	Work Name : Cons reno of distri cha. for comm.@ Khakhwada Vadfaliya Halpatiwas pitching thi Main Brige kans work (1125003015/DP/GIS/121180)

Measurement Book Detail

MB NO.  299        Page NO.  75

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 SAPNABEN RAMANBHAI HALPATI(Daughter-in-Law) GJ-25-003-015-001/77683050 ST Khakhwada P A A A A A 1 225 225 0 0 225 UCO BANK GADAT UCBA0000346 1125003WL002417 Credited 02/06/2022   2 RINABEN PIYUSHBHAI HALPATI(Daughter-in-Law) GJ-25-003-015-001/77683059 ST Khakhwada P P P P A A 4 225 900 0 0 900 UCO BANK GADAT UCBA0000346 1125003WL002417 Credited 02/06/2022   3 BHANUBEN RAMANBHAI HALPATI(Wife) GJ-25-003-015-001/77683068 ST Khakhwada P P P P P P 6 225 1350 0 0 1350 UCO BANK GADAT UCBA0000346 1125003WL002417 Credited 02/06/2022   4 MANISHABEN SANJAYBHAI HALAPATI(Wife) GJ-25-003-015-001/77683069 ST Khakhwada P P P P P A 5 225 1125 0 0 1125 UCO BANK GADAT UCBA0000346 1125003WL002417 Credited 02/06/2022   5 RANJANBEN JAYESHBHAI HALAPATI GJ-25-003-015-001/77683072 ST Khakhwada P P P P P A 5 225 1125 0 0 1125 UCO BANK GADAT UCBA0000346 1125003WL002417 Credited 02/06/2022   6 MANIBEN MANGABHAI HALAPATI GJ-25-003-015-001/77683073 ST Khakhwada P P P P P P 6 225 1350 0 0 1350 UCO BANK GADAT UCBA0000346 1125003WL002417 Credited 02/06/2022   7 GOKULBHAI GULABBHAI HALAPATI(Self) GJ-25-003-015-001/77683045 ST Khakhwada P P P A A A 3 225 675 0 0 675 UCO BANK GADAT UCBA0000346 1125003WL002417 Credited 02/06/2022   8 SUMIBEN BHANABHAI HALAPATI(Self) GJ-25-003-015-001/77683018 ST Khakhwada P P P P P P 6 225 1350 0 0 1350 UCO BANK GADAT UCBA0000346 1125003WL002417 Credited 02/06/2022   9 MANISHABEN JIGNESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683039 ST Khakhwada A A P A A A 1 225 225 0 0 225 UCO BANK GADAT UCBA0000346 1125003WL002417 Credited 02/06/2022   10 SAVITABEN CHHIBUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683059 ST Khakhwada P P P P P A 5 225 1125 0 0 1125 UCO BANK GADAT UCBA0000346 1125003WL002417 Credited 02/06/2022   11 SARADABEN ARVINDBHAIHAI PATEL(Wife) GJ-25-003-015-001/77683043 OTHER Khakhwada P P P P P A 5 225 1125 0 0 1125 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002417 Credited 02/06/2022   12 RAMILABEN AMARATBHAI PATEL(Wife) GJ-25-003-015-001/77683044 OTHER Khakhwada P P P P A A 4 225 900 0 0 900 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002417 Credited 02/06/2022   13 HEENABEN GULABBHAI HALAPATI(Wife) GJ-25-003-015-001/77683019 ST Khakhwada P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GADAT 0201529 1125003WL002417 Credited 02/06/2022   14 MADHUBHAI MAHESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683020 ST Khakhwada P P P P A A 4 225 900 0 0 900 BANK OF BARODA GADAT 0201529 1125003WL002417 Credited 02/06/2022   15 REKHABEN RAJUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683027 ST Khakhwada P P P P A A 4 225 900 0 0 900 BANK OF BARODA GADAT 0201529 1125003WL002417 Credited 02/06/2022   16 GAJARABEN SUMANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683029 ST Khakhwada P P P P P A 5 225 1125 0 0 1125 BANK OF BARODA GADAT 0201529 1125003WL002417 Credited 02/06/2022   17 SHEELABEN NARESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683030 ST Khakhwada P P P P P A 5 225 1125 0 0 1125 BANK OF BARODA GADAT 0201529 1125003WL002417 Credited 02/06/2022   18 CHAMPABEN KAMALESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683032 ST Khakhwada P P P P A A 4 225 900 0 0 900 BANK OF BARODA GADAT 0201529 1125003WL002417 Credited 02/06/2022   19 SANDHAYABEN RAMESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683033 ST Khakhwada P P A A A A 2 225 450 0 0 450 BANK OF BARODA GADAT 0201529 1125003WL002417 Credited 02/06/2022   20 MEENABEN JANAKBHAI HALAPATI(Wife) GJ-25-003-015-001/77683036 ST Khakhwada P P P P P A 5 225 1125 0 0 1125 BANK OF BARODA GADAT 0201529 1125003WL002417 Credited 02/06/2022   21 RUKHIBEN KARASANBHAI PATEL(Wife) GJ-25-003-015-001/77682997 OTHER Khakhwada P P A A A A 2 225 450 0 0 450 BANK OF BARODA GADAT 0201529 1125003WL002417 Credited 02/06/2022   22 AMITABEN KISHORBHAI PATEL(Wife) GJ-25-003-015-001/77682998 OTHER Khakhwada P P A A A A 2 225 450 0 0 450 BANK OF BARODA GADAT 0201529 1125003WL002417 Credited 02/06/2022   23 PUSHPABEN KALIDASBHAI PATEL(Wife) GJ-25-003-015-001/77682999 OTHER Khakhwada P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GADAT 0201529 1125003WL002417 Credited 02/06/2022   24 GEETABEN SUBHASHBHAI PATEL(Wife) GJ-25-003-015-001/77683000 OTHER Khakhwada P P P P P A 5 225 1125 0 0 1125 BANK OF BARODA GADAT 0201529 1125003WL002417 Credited 02/06/2022   25 MEENABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77683002 ST Khakhwada P P P A A A 3 225 675 0 0 675 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002417 Credited 02/06/2022   26 RAMILABEN DEEPAKBHAI PATEL(Self) GJ-25-003-015-001/77683003 ST Khakhwada P P P A A A 3 225 675 0 0 675 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002417 Credited 02/06/2022   27 DAXABEN NARESHBHAI PATEL(Wife) GJ-25-003-015-001/77683006 OTHER Khakhwada P P A A A A 2 225 450 0 0 450 BANK OF BARODA GADAT 0201529 1125003WL002417 Credited 02/06/2022   28 KUSUMBEN SUKKARBHAI HALPATI(Wife) GJ-25-003-015-001/77683008 ST Khakhwada P P P P A A 4 225 900 0 0 900 BANK OF BARODA GADAT 0201529 1125003WL002417 Credited 02/06/2022   29 LATABEN ARVINDBHAI HALPATI(Wife) GJ-25-003-015-001/77683009 ST Khakhwada P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GADAT 0201529 1125003WL002417 Credited 02/06/2022   30 LAKHIBEN SANKARBHAI HALAPATI(Wife) GJ-25-003-015-001/77683010 ST Khakhwada P P P P P A 5 225 1125 0 0 1125 BANK OF BARODA GADAT 0201529 1125003WL002417 Credited 02/06/2022   31 ASHABEN BALUBAI PATEL(Wife) GJ-25-003-015-001/77683015 OTHER Khakhwada P P P P P A 5 225 1125 0 0 1125 BANK OF BARODA GADAT 0201529 1125003WL002417 Credited 02/06/2022   32 RUKHIBEN BUDHABHAI HALAPATI(Self) GJ-25-003-015-001/77683016 ST Khakhwada P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GADAT 0201529 1125003WL002417 Credited 02/06/2022   33 SUMIBEN KANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683017 ST Khakhwada P P P P P A 5 225 1125 0 0 1125 BANK OF BARODA GADAT 0201529 1125003WL002417 Credited 02/06/2022   34 MADHAVIBEN GOKULBHAI HALAPATI(Wife) GJ-25-003-015-001/77683045 ST Khakhwada P P P P A A 4 225 900 0 0 900 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002417 Credited 02/06/2022   35 SHILABEN SAILESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683047 ST Khakhwada P P P P A A 4 225 900 0 0 900 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002417 Credited 02/06/2022   36 LAXMIBEN GAJENDRABHAI PATEL(Wife) GJ-25-003-015-001/77683048 ST Khakhwada P P P P P A 5 225 1125 0 0 1125 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002417 Credited 02/06/2022   37 USHABEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683049 ST Khakhwada P P P P A A 4 225 900 0 0 900 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002417 Credited 02/06/2022   38 SAVITABEN BUDHABHAI HALAPATI(Wife) GJ-25-003-015-001/77683050 ST Khakhwada P P P P A A 4 225 900 0 0 900 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002417 Credited 02/06/2022   39 HEMABEN SAILESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683051 ST Khakhwada P P P A A A 3 225 675 0 0 675 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002417 Credited 02/06/2022   40 RAMILABEN THAKORBHAI HALAPATI(Wife) GJ-25-003-015-001/77683057 ST Khakhwada P P P P A A 4 225 900 0 0 900 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002417 Credited 02/06/2022   41 RUKHIBEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683058 ST Khakhwada P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002417 Credited 02/06/2022   42 LALIBEN JAGUBHAI HALAPATI GJ-25-003-015-001/77683060 ST Khakhwada P P A A A A 2 225 450 0 0 450 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002417 Credited 02/06/2022   43 TINABEN CHHAGANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683062 ST Khakhwada P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002417 Credited 02/06/2022   44 LALEEBEN MANGUBHAI HALAPATI GJ-25-003-015-001/77683064 ST Khakhwada P P P A A A 3 225 675 0 0 675 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002417 Credited 02/06/2022   45 MANJULABEN NANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683067 ST Khakhwada P P P P A A 4 225 900 0 0 900 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002417 Credited 02/06/2022   Daily Attendence 44 43 39 33 21 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35550 Amount Paid Other 6975

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

Total Cash payment(In Rs.) Cash 42525 Average Per labour 945

Total man days : 189