Muster Roll No. : 3913	Date From : 27/12/2021    Date To : 01/01/2022	Sanction No. : 1125003/2020-2021/52710/AS    Sanction Date : 08/07/2020
Work Code : 1125003015/FP/100000000000077718	Work Name : Khakhwada Drainage work 2020-21 (1125003015/FP/100000000000077718)

Measurement Book Detail

MB NO.  299        Page NO.  57

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 SAKUBEN RAMESHBHAI HALPATI GJ-25-003-015-001/77682335 ST Khakhwada P P A X X X 2 220 440 0 0 440 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL015548 Credited 22/03/2022   2 BHARATIBEN RAMESHBHAI GJ-25-003-015-001/77682353 ST Khakhwada P P A X X X 2 220 440 0 0 440 UCO BANK GADAT UCBA0000346 1125003WL015548 Credited 22/03/2022   3 TARABEN SUMANBHAI HALPATI(Wife) GJ-25-003-015-001/77682368 ST Khakhwada P P A X X X 2 220 440 0 0 440 UCO BANK GADAT UCBA0000346 1125003WL015548 Credited 22/03/2022   4 MADHUBEN KETANBHAI HALPATI GJ-25-003-015-001/77682837 ST Khakhwada P P A X X X 2 220 440 0 0 440 UCO BANK GADAT UCBA0000346 1125003WL015548 Credited 22/03/2022   5 SUMITRABEN AJAYBHAI GJ-25-003-015-001/77682343 ST Khakhwada P P A X X X 2 220 440 0 0 440 UCO BANK GADAT UCBA0000346 1125003WL015548 Credited 22/03/2022   6 SHILABEN RAMANBHAI HALPATI(Self) GJ-25-003-015-001/77682843 ST Khakhwada P P A X X X 2 220 440 0 0 440 UCO BANK GADAT UCBA0000346 1125003WL015548 Credited 22/03/2022   7 GITABEN CHHIBUBHAI GJ-25-003-015-001/77682853 ST Khakhwada A P A X X X 1 220 220 0 0 220 UCO BANK GADAT UCBA0000346 1125003WL015548 Credited 22/03/2022   8 KAMUBEN MANUBHAI HALPATI(Self) GJ-25-003-015-001/77682855 ST Khakhwada P P A X X X 2 220 440 0 0 440 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015548 Credited 22/03/2022   9 DAXABEN RAMANBHAI HALPATI GJ-25-003-015-001/77682845 ST Khakhwada P P A X X X 2 220 440 0 0 440 BANK OF BARODA GADAT 0201529 1125003WL015548 Credited 22/03/2022   10 GITABEN RAJUBHAI GJ-25-003-015-001/77682849 ST Khakhwada P P A X X X 2 220 440 0 0 440 BANK OF BARODA GADAT 0201529 1125003WL015548 Credited 22/03/2022   11 KALPANABEN ISHVARBHAI HALPATI(Self) GJ-25-003-015-001/77682344 ST Khakhwada P P A X X X 2 220 440 0 0 440 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015548 Credited 22/03/2022   12 MINABEN JAGUBHAI GJ-25-003-015-001/77682346 ST Khakhwada P P A X X X 2 220 440 0 0 440 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015548 Credited 22/03/2022   13 JASHUBEN BACHUBHAI HALPATI GJ-25-003-015-001/77682839 ST Khakhwada P P A X X X 2 220 440 0 0 440 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015548 Credited 22/03/2022   14 PALIBEN KALEDAS HALPATI GJ-25-003-015-001/77682336 ST Khakhwada P P A X X X 2 220 440 0 0 440 BANK OF BARODA GADAT 0201529 1125003WL015548 Credited 22/03/2022   15 LALIBEN BHAGUBHAI HALPATI GJ-25-003-015-001/77682338 ST Khakhwada P P A X X X 2 220 440 0 0 440 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015548 Credited 22/03/2022   16 MANISHABEN RAJUBHAI HALPATI(Self) GJ-25-003-015-001/77682341 ST Khakhwada P P A X X X 2 220 440 0 0 440 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015548 Credited 22/03/2022   17 GULABBHAI BABUBHAI HALPATI(Self) GJ-25-003-015-001/77682842 ST Khakhwada P P A X X X 2 220 440 0 0 440 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015548 Credited 22/03/2022   Daily Attendence 16 17 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7260 Average Per labour 427.0588

Total man days : 33