Muster Roll No. : 3846	Date From : 29/01/2018    Date To : 03/02/2018	Sanction No. : 0 00 150    Sanction Date : 08/01/2018
Work Code : 1125003064/RC/100000000000063815	Work Name : Pathari metal road said soldring 2017-18 (1125003064/RC/100000000000063815)

Measurement Book Detail

MB NO.  178        Page NO.  43

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 RAMILABEN BALUBHAI PATEL(Self) GJ-25-003-016-001/77681224 OTHER Pathri P P P P P P 6 150 900 0 0 900       1125003WL015810 Credited 14/02/2018   2 MINABEN RAMESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683159 ST Pathri P P P P P P 6 150 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDE 1125003WL015810 Credited 14/02/2018   3 SUMITRABEN ASHOKBHAI HALPATI(Wife) GJ-25-003-016-001/77683160 ST Pathri A P P P P P 5 150 750 0 0 750 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015810 Credited 14/02/2018   4 SANGITABEN SANDIPBHAI NAYKA(Wife) GJ-25-003-016-001/77683170 ST Pathri A P P P P P 5 150 750 0 0 750 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015810 Credited 14/02/2018   5 HANSHABEN PRADIPBHAI PATEL(Wife) GJ-25-003-016-001/77683196 OTHER Pathri P P P P P A 5 150 750 0 0 750 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015810 Credited 14/02/2018   6 MINABEN ARVINDBHAI PATEL(Self) GJ-25-003-016-001/77683210 OTHER Pathri P A A A A A 1 150 150 0 0 150 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015810 Credited 14/02/2018   7 MANJULABEN KHAPUBHAI HALPATI(Self) GJ-25-003-016-001/77683216 ST Pathri P P P P P P 6 150 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015810 Credited 14/02/2018   8 DIVYABEN RAKESHKUMAR PATEL(Wife) GJ-25-003-016-001/77683237 OTHER Pathri P A A A A A 1 150 150 0 0 150 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015810 Credited 14/02/2018   9 LATABEN GIRISHBHAI PATEL GJ-25-003-016-001/77683238 OTHER Pathri P P P P P A 5 150 750 0 0 750 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015810 Credited 14/02/2018   10 PRAFULBHAI SHANKARBHAI PATEL(Self) GJ-25-003-016-001/77683295 OTHER Pathri P P P P P A 5 150 750 0 0 750 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015810 Credited 14/02/2018   11 BHAVNABEN MUKESHBHAI HALAPTI(Wife) GJ-25-003-016-001/77681226 ST Pathri A A P P P P 4 150 600 0 0 600 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015810 Credited 14/02/2018   12 PALIBEN GOVANBHAI HALPATI GJ-25-003-016-001/77683108 ST Pathri P P P P P P 6 150 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015810 Credited 14/02/2018   13 BHARTIBEN ARVINDBHAI HALPATI(Self) GJ-25-003-016-001/77683117-A ST Pathri P P P P P P 6 150 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015810 Credited 14/02/2018   14 TARABEN BABUBHAI HALPATI GJ-25-003-016-001/77683121 ST Pathri A P P P P P 5 150 750 0 0 750 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015810 Credited 14/02/2018   15 UMESHBHAI PRABHUBHAI TALAVIYA GJ-25-003-016-001/77683124 ST Pathri P P P P P P 6 150 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015810 Credited 14/02/2018   16 ARUNABAHEN PARESHBHAI PATEL(Self) GJ-25-003-016-001/77683129 OTHER Pathri P P P P P P 6 150 900 0 0 900 BANK OF BARODA GANDEVI 0200579 1125003WL015810 Credited 14/02/2018   17 MALTIBEN SUKKARBHAI PATEL(Self) GJ-25-003-016-001/77683130 OTHER Pathri P P P P P P 6 150 900 0 0 900 BANK OF BARODA GANDEVI 0200579 1125003WL015810 Credited 14/02/2018   18 RITABEN GIRISHBHAI PATEL(Self) GJ-25-003-016-001/77683131 OTHER Pathri P P P P P P 6 150 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015810 Credited 14/02/2018   19 MANIBEN CHAMPAKBHAI PATEL(Self) GJ-25-003-016-001/77683132 OTHER Pathri A A P P P P 4 150 600 0 0 600 BANK OF BARODA GANDEVI 0200579 1125003WL015810 Credited 14/02/2018   20 RAJESHBHAI BUDHABHAI PATEL(Self) GJ-25-003-016-001/77683133 OTHER Pathri A P P P P P 5 150 750 0 0 750 BANK OF BARODA GANDEVI 0200579 1125003WL015810 Credited 14/02/2018   21 JYOTSNABEN KISHORBHAI TALAVIA(Self) GJ-25-003-016-001/77683134-A ST Pathri A P P P P P 5 150 750 0 0 750 BANK OF BARODA GANDEVI 0200579 1125003WL015810 Credited 14/02/2018   22 IRAVATIBEN NANUBHAI PATEL(Self) GJ-25-003-016-001/77683135-A OTHER Pathri A P P P P P 5 150 750 0 0 750 BANK OF BARODA GANDEVI 0200579 1125003WL015810 Credited 14/02/2018   23 MANJUBEN BIPINBHAI PATEL(Self) GJ-25-003-016-001/77683136 OTHER Pathri P P P P P P 6 150 900 0 0 900 BANK OF BARODA GANDEVI 0200579 1125003WL015810 Credited 14/02/2018   24 ALKABEN UMESHBHAI HALPATI(Self) GJ-25-003-016-001/77683137 ST Pathri P P P P P P 6 150 900 0 0 900 BANK OF BARODA GANDEVI 0200579 1125003WL015810 Credited 14/02/2018   25 ANITABEN MAHESHBHAI PATEL(Self) GJ-25-003-016-001/77683138 OTHER Pathri P P P P P P 6 150 900 0 0 900 BANK OF BARODA GANDEVI 0200579 1125003WL015810 Credited 14/02/2018   26 DHARMISTHABEN NILESHBHAI PATEL(Self) GJ-25-003-016-001/77683139 OTHER Pathri A A A A A P 1 150 150 0 0 150 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL015810 Credited 14/02/2018   27 JAYSHREEBEN BALUBHAI PATEL(Wife) GJ-25-003-016-001/77683140 OTHER Pathri P P P P P A 5 150 750 0 0 750 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL015810 Credited 14/02/2018   28 PRAVINBHAI MAGANBHAI PATEL(Self) GJ-25-003-016-001/77683142 OTHER Pathri P P P P A A 4 150 600 0 0 600 BANK OF BARODA GANDEVI 0200579 1125003WL015810 Credited 14/02/2018   29 AMBABEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681177 OTHER Pathri P A A A A A 1 150 150 0 0 150 BANK OF BARODA GANDEVI 0200579 1125003WL015810 Credited 14/02/2018   30 shardaben jagubhai patel GJ-25-003-016-001/77681180-A OTHER Pathri P P P P P P 6 150 900 0 0 900 BANK OF BARODA GANDEVI 0200579 1125003WL015810 Credited 14/02/2018   31 HINABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77681183 OTHER Pathri P P P A A A 3 150 450 0 0 450 BANK OF BARODA GANDEVI 0200579 1125003WL015810 Credited 14/02/2018   32 RUPAMBEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681187 OTHER Pathri A P P P P P 5 150 750 0 0 750 BANK OF BARODA GANDEVI 0200579 1125003WL015810 Credited 14/02/2018   33 DHANUBEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681190 OTHER Pathri P P P P P A 5 150 750 0 0 750 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL015810 Credited 14/02/2018   34 SANGEETABEN NARESHBHAI PATEL(Self) GJ-25-003-016-001/77681191-A OTHER Pathri P P P P P P 6 150 900 0 0 900 BANK OF BARODA GANDEVI 0200579 1125003WL015810 Credited 14/02/2018   35 RAMILABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77681220 OTHER Pathri A A P P P P 4 150 600 0 0 600 BANK OF BARODA GANDEVI 0200579 1125003WL015810 Credited 14/02/2018   36 VANITABEN PRAVINBHAI PATEL(Self) GJ-25-003-016-001/77681222 OTHER Pathri P P P P P P 6 150 900 0 0 900 BANK OF BARODA GANDEVI 0200579 1125003WL015810 Credited 14/02/2018   37 KALAVATIBEN RAJUBHAI PATEL(Self) GJ-25-003-016-001/77683143 OTHER Pathri P P P P P P 6 150 900 0 0 900 BANK OF BARODA GANDEVI 0200579 1125003WL015810 Credited 14/02/2018   38 SANGITABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77683145 OTHER Pathri P P A A A A 2 150 300 0 0 300 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL015810 Credited 14/02/2018   39 GITABEN KANTIBHAI PATEL(Self) GJ-25-003-016-001/77683147 OTHER Pathri P P P P A A 4 150 600 0 0 600 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL015810 Credited 14/02/2018   40 PUSHPABEN RAMDAS PAWAR(Self) GJ-25-003-016-001/77683149 ST Pathri P P P P A A 4 150 600 0 0 600 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015810 Credited 14/02/2018   41 MEETABEN ASHOKBHAI PATEL(Self) GJ-25-003-016-001/77683151 OTHER Pathri P P P P A A 4 150 600 0 0 600 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015810 Credited 14/02/2018   42 USHABEN KANCHANBHAI PATEL(Self) GJ-25-003-016-001/77683153 OTHER Pathri P A A A A A 1 150 150 0 0 150 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015810 Credited 14/02/2018   43 REKHABEN RAJNIKANTBHAI PATEL(Self) GJ-25-003-016-001/77683156 OTHER Pathri P P P P P P 6 150 900 0 0 900 BANK OF BARODA GANDEVI 0200579 1125003WL015810 Credited 14/02/2018   44 BHARTIBEN SUBHASHCHANDRA PATEL(Wife) GJ-25-003-016-001/77683157 OTHER Pathri P P P P P A 5 150 750 0 0 750 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015810 Credited 14/02/2018   45 MADHUBEN DINESHBHAI PATEL(Wife) GJ-25-003-016-001/77683158 OTHER Pathri P P P P P P 6 150 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015810 Credited 14/02/2018   46 GITABEN ANILBHAI PATEL(Wife) GJ-25-003-016-001/77683198 OTHER Pathri P P P P P P 6 150 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDE 1125003WL015810 Credited 14/02/2018   47 JASHUBEN MANGUBHAI PATEL(Self) GJ-25-003-016-001/77683201 OTHER Pathri A P P P P P 5 150 750 0 0 750 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015810 Credited 14/02/2018   48 KALPANABHEN MUKESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683173 ST Pathri P A A A A A 1 150 150 0 0 150 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015810 Credited 14/02/2018   49 SUKHIBEN RAMANBHAI HALPATI(Self) GJ-25-003-016-001/77683166 ST Pathri P P P P P P 6 150 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015810 Credited 14/02/2018   50 MANISHABEN RAMESHBHAI PATEL(Wife) GJ-25-003-016-001/77683235 OTHER Pathri P P P P P P 6 150 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015810 Credited 14/02/2018   51 KANCHANBEN JITUBHAI NAYAKA(Self) GJ-25-003-016-001/77683288 ST Pathri P P P P P P 6 150 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015810 Credited 14/02/2018   52 MANJULABEN CHHAGANBHAI HALPATI(Self) GJ-25-003-016-001/77683289 ST Pathri P P P P P P 6 150 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015810 Credited 14/02/2018   53 KALABEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681189 OTHER Pathri P A P A A A 2 150 300 0 0 300 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015810 Credited 14/02/2018   54 sangitaben pravinbhai patel(Wife) GJ-25-003-016-001/77683142 OTHER Pathri P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL015810 Credited 14/02/2018   55 RANJANBEN GULABBHAI PATEL(Wife) GJ-25-003-016-001/77683234 OTHER Pathri P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL015810 Credited 14/02/2018   Daily Attendence 43 45 48 46 42 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12450 Amount Paid Other 26700

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

Total Cash payment(In Rs.) Cash 39150 Average Per labour 711.8182

Total man days : 261