Muster Roll No. : 675	Date From : 07/05/2018    Date To : 12/05/2018	Sanction No. : 671    Sanction Date : 15/05/2017
Work Code : 1125003006/WH/786365080	Work Name : Vegam Kala Pond Deepening work Part-1 Ts. 2508 (1125003006/WH/786365080)

Measurement Book Detail

MB NO.  207        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 RATHOD PARUBEN BABUBHAI GJ-25-003-006-001/77682787 ST Vegam P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002413 Credited 01/06/2018   2 MADHUBEN BABUBHAI HALPATI GJ-25-003-006-001/77682789-B ST Vegam P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002413 Credited 01/06/2018   3 SAVITABEN ASHOKBHAI RATHOD GJ-25-003-006-001/77682794 ST Vegam P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002413 Credited 01/06/2018   4 CHHIBIBEN BACHUBHAI RATHOD GJ-25-003-006-001/77682959 ST Vegam P P P A A A 3 180 540 0 0 540 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002413 Credited 30/05/2018   5 HEMUBEN CHHANABHAI RATHOD GJ-25-003-006-001/77682967 ST Vegam P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002413 Credited 30/05/2018   6 TINUBEN RAJUBHAI HALPATI GJ-25-003-006-001/77682978 ST Vegam P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002413 Credited 30/05/2018   7 MANIBEN BHANABHAI RATHOD GJ-25-003-006-001/77690013 ST Vegam A P P P P P 5 180 900 0 0 900 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002413 Credited 30/05/2018   8 BHANIBEN CHHOTUBHAI HALPATI(Wife) GJ-25-003-006-001/77690077 ST Vegam P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002413 Credited 30/05/2018   9 MANGIBEN NAVINBHAI RATHOD(Self) GJ-25-003-006-001/77690131 ST Vegam P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002413 Credited 30/05/2018   10 MUNNIBEN KOVSHIKBHAI HALPATI(Self) GJ-25-003-006-001/77690132 ST Vegam A A P P P P 4 180 720 0 0 720 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002413 Credited 30/05/2018   11 SHANGITABEN MITESHBHAI HALPATI(Self) GJ-25-003-006-001/77690133 ST Vegam A A P P P P 4 180 720 0 0 720 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002413 Credited 30/05/2018   12 LAXMIBEN AJAYBHAI HALPATI(Self) GJ-25-003-006-001/77690141 ST Vegam P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002413 Credited 30/05/2018   13 GITABEN DHIRUBHAI RATHOD(Self) GJ-25-003-006-001/77690100 ST Vegam A A P P P P 4 180 720 0 0 720 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002413 Credited 30/05/2018   14 SUMIBEN CHHAGANBHAI HALPATI GJ-25-003-006-001/77690057 ST Vegam A P P P P P 5 180 900 0 0 900 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002413 Credited 30/05/2018   15 SHANTABEN RAMANBHAI HALPATI GJ-25-003-006-001/77682979 ST Vegam P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002413 Credited 30/05/2018   16 CHANCHANBEN NANUBHAI NAYKA GJ-25-003-006-001/77682879 ST Vegam P P A A A A 2 180 360 0 0 360 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002413 Credited 30/05/2018   17 MANJULABEN CHHIABABHAI RATHOD(Wife) GJ-25-003-006-001/77682945 ST Vegam P P P A A A 3 180 540 0 0 540 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002413 Credited 30/05/2018   Daily Attendence 12 14 16 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 889.4117

Total man days : 84