Muster Roll No. : 3108	Date From : 03/12/2018    Date To : 08/12/2018	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.  27

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 P P P P 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL013018 Credited 20/12/2018   2 SUMITRABEN AJAYBHAI GJ-25-003-015-001/77682343 ST Khakhwada P P P P P P 6 180 1080 0 0 1080 UCO BANK GADAT UCBA0000346 1125003WL013018 Credited 20/12/2018   3 BHARATIBEN RAMESHBHAI GJ-25-003-015-001/77682353 ST Khakhwada P P P P P P 6 180 1080 0 0 1080 UCO BANK GADAT UCBA0000346 1125003WL013018 Credited 20/12/2018   4 TARABEN SUMANBHAI HALPATI(Wife) GJ-25-003-015-001/77682368 ST Khakhwada P P P P P P 6 180 1080 0 0 1080 UCO BANK GADAT UCBA0000346 1125003WL013018 Credited 20/12/2018   5 GITABEN CHHIBUBHAI GJ-25-003-015-001/77682853 ST Khakhwada A P P P P P 5 180 900 0 0 900 UCO BANK GADAT UCBA0000346 1125003WL013018 Credited 20/12/2018   6 SHILABEN RAMANBHAI HALPATI(Self) GJ-25-003-015-001/77682843 ST Khakhwada P P P P P P 6 180 1080 0 0 1080 UCO BANK GADAT UCBA0000346 1125003WL013018 Credited 20/12/2018   7 DAXABEN RAMANBHAI HALPATI GJ-25-003-015-001/77682845 ST Khakhwada P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT 0201529 1125003WL013018 Credited 20/12/2018   8 GITABEN RAJUBHAI GJ-25-003-015-001/77682849 ST Khakhwada P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT 0201529 1125003WL013018 Credited 20/12/2018   9 MINABEN MAHESHBHAI HALPATI GJ-25-003-015-001/77682331 ST Khakhwada P P P A A A 3 180 540 0 0 540 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013018 Credited 20/12/2018   10 KAMUBEN MANUBHAI HALPATI(Self) GJ-25-003-015-001/77682855 ST Khakhwada P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013018 Credited 20/12/2018   11 MINABEN ANILBHAI GJ-25-003-015-001/77682879 ST Khakhwada P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT 0201529 1125003WL013018 Credited 20/12/2018   12 BINABEN MANSUKHBHAI PATEL(Self) GJ-25-003-015-001/77682966 SC Khakhwada P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT 0201529 1125003WL013018 Credited 20/12/2018   13 BHARATKUMAR THAKORLAL NAIK(Self) GJ-25-003-015-001/776830937 OTHER Khakhwada P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013018 Credited 20/12/2018   14 JASHUBEN BACHUBHAI HALPATI GJ-25-003-015-001/77682839 ST Khakhwada P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013018 Credited 20/12/2018   15 RAMILABEN GULABBHAI HALPATI GJ-25-003-015-001/77682842 ST Khakhwada P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013018 Credited 20/12/2018   16 KALPANABEN ISHVARBHAI HALPATI(Self) GJ-25-003-015-001/77682344 ST Khakhwada P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013018 Credited 20/12/2018   17 MINABEN JAGUBHAI GJ-25-003-015-001/77682346 ST Khakhwada A P P P P P 5 180 900 0 0 900 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013018 Credited 20/12/2018   18 NAYANABEN RAMANBHAI HALPATI GJ-25-003-015-001/77682352 ST Khakhwada A A A P P P 3 180 540 0 0 540 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013018 Credited 20/12/2018   19 HANSABEN RAMANBHAI GJ-25-003-015-001/77682352 ST Khakhwada A A P P P P 4 180 720 0 0 720 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013018 Credited 20/12/2018   20 PALIBEN KALEDAS HALPATI GJ-25-003-015-001/77682336 ST Khakhwada P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT 0201529 1125003WL013018 Credited 20/12/2018   21 LALIBEN BHAGUBHAI HALPATI GJ-25-003-015-001/77682338 ST Khakhwada P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013018 Credited 20/12/2018   22 MANISHABEN RAJUBHAI HALPATI(Self) GJ-25-003-015-001/77682341 ST Khakhwada P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013018 Credited 20/12/2018   Daily Attendence 18 20 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 19800 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 21960 Average Per labour 998.1818

Total man days : 122