Muster Roll No. : 4116	Date From : 04/02/2019    Date To : 09/02/2019	Sanction No. : 00 0160    Sanction Date : 06/02/2018
Work Code : 1125003005/FP/100000000000072306	Work Name : PINJARA Drainage work Ts. 5006 2017-18 (1125003005/FP/100000000000072306)

Measurement Book Detail

MB NO.  218        Page NO.  11

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 6 190 1140 114 0 1254       1125003WL017213 Credited 18/03/2019   2 PALIBEN GOVANBHAI HALPATI GJ-25-003-016-001/77683108 ST Pathri P P P P A A 4 190 760 76 0 836 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017213 Credited 18/03/2019   3 TARABEN BABUBHAI HALPATI GJ-25-003-016-001/77683121 ST Pathri P P A A A A 2 190 380 38 0 418 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017213 Credited 18/03/2019   4 UMESHBHAI PRABHUBHAI TALAVIYA GJ-25-003-016-001/77683124 ST Pathri P P P A A A 3 190 570 57 0 627 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017213 Credited 18/03/2019   5 ARUNABAHEN PARESHBHAI PATEL(Self) GJ-25-003-016-001/77683129 OTHER Pathri P P A A A A 2 190 380 38 0 418 BANK OF BARODA GANDEVI 0200579 1125003WL017213 Credited 18/03/2019   6 MALTIBEN SUKKARBHAI PATEL(Self) GJ-25-003-016-001/77683130 OTHER Pathri A P P P P P 5 190 950 95 0 1045 BANK OF BARODA GANDEVI 0200579 1125003WL017213 Credited 18/03/2019   7 RITABEN GIRISHBHAI PATEL(Self) GJ-25-003-016-001/77683131 OTHER Pathri A A P P P P 4 190 760 76 0 836 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017213 Credited 18/03/2019   8 MANIBEN CHAMPAKBHAI PATEL(Self) GJ-25-003-016-001/77683132 OTHER Pathri A A P P P P 4 190 760 76 0 836 BANK OF BARODA GANDEVI 0200579 1125003WL017213 Credited 18/03/2019   9 JYOTSNABEN KISHORBHAI TALAVIA(Self) GJ-25-003-016-001/77683134-A ST Pathri P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GANDEVI 0200579 1125003WL017213 Credited 18/03/2019   10 IRAVATIBEN NANUBHAI PATEL(Self) GJ-25-003-016-001/77683135-A OTHER Pathri P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GANDEVI 0200579 1125003WL017213 Credited 18/03/2019   11 ALKABEN UMESHBHAI HALPATI(Self) GJ-25-003-016-001/77683137 ST Pathri P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GANDEVI 0200579 1125003WL017213 Credited 18/03/2019   12 DHARMISTHABEN NILESHBHAI PATEL(Self) GJ-25-003-016-001/77683139 OTHER Pathri A P A A A A 1 190 190 19 0 209 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL017213 Credited 18/03/2019   13 JAYSHREEBEN BALUBHAI PATEL(Wife) GJ-25-003-016-001/77683140 OTHER Pathri A P P P P P 5 190 950 95 0 1045 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL017213 Credited 18/03/2019   14 SANGITABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77683145 OTHER Pathri A P P P P P 5 190 950 95 0 1045 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL017213 Credited 18/03/2019   15 GITABEN KANTIBHAI PATEL(Self) GJ-25-003-016-001/77683147 OTHER Pathri A A P P P P 4 190 760 76 0 836 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL017213 Credited 18/03/2019   16 USHABEN KANCHANBHAI PATEL(Self) GJ-25-003-016-001/77683153 OTHER Pathri P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017213 Credited 18/03/2019   17 REKHABEN RAJNIKANTBHAI PATEL(Self) GJ-25-003-016-001/77683156 OTHER Pathri A A P P P P 4 190 760 76 0 836 BANK OF BARODA GANDEVI 0200579 1125003WL017213 Credited 18/03/2019   18 BHARTIBEN SUBHASHCHANDRA PATEL(Wife) GJ-25-003-016-001/77683157 OTHER Pathri P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017213 Credited 18/03/2019   19 MADHUBEN DINESHBHAI PATEL(Wife) GJ-25-003-016-001/77683158 OTHER Pathri P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017213 Credited 18/03/2019   20 SUMITRABEN ASHOKBHAI HALPATI(Wife) GJ-25-003-016-001/77683160 ST Pathri A A A P P P 3 190 570 57 0 627 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017213 Credited 18/03/2019   21 AMBABEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681177 OTHER Pathri P P P P P A 5 190 950 95 0 1045 BANK OF BARODA GANDEVI 0200579 1125003WL017213 Credited 18/03/2019   22 HINABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77681183 OTHER Pathri P P P P P A 5 190 950 95 0 1045 BANK OF BARODA GANDEVI 0200579 1125003WL017213 Credited 18/03/2019   23 RUPAMBEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681187 OTHER Pathri P P P A A A 3 190 570 57 0 627 BANK OF BARODA GANDEVI 0200579 1125003WL017213 Credited 18/03/2019   24 SANGITABEN SUMANBHAI PATEL(Self) GJ-25-003-016-001/77681188 OTHER Pathri P A A A A A 1 190 190 19 0 209 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017213 Credited 18/03/2019   25 DHANUBEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681190 OTHER Pathri A A P P P P 4 190 760 76 0 836 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL017213 Credited 18/03/2019   26 SANGEETABEN NARESHBHAI PATEL(Self) GJ-25-003-016-001/77681191-A OTHER Pathri P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GANDEVI 0200579 1125003WL017213 Credited 18/03/2019   27 JYOTIBEN BHAGUBHAI PATEL(Self) GJ-25-003-016-001/77681192 OTHER Pathri A P A A A A 1 190 190 19 0 209 BANK OF BARODA GANDEVI 0200579 1125003WL017213 Credited 18/03/2019   28 RAMILABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77681220 OTHER Pathri P P A A A A 2 190 380 38 0 418 BANK OF BARODA GANDEVI 0200579 1125003WL017213 Credited 18/03/2019   29 VANITABEN PRAVINBHAI PATEL(Self) GJ-25-003-016-001/77681222 OTHER Pathri P P A A A A 2 190 380 38 0 418 BANK OF BARODA GANDEVI 0200579 1125003WL017213 Credited 18/03/2019   30 KALABEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681189 OTHER Pathri A P P P P P 5 190 950 95 0 1045 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017213 Credited 18/03/2019   31 RATHOD PARUBEN BABUBHAI GJ-25-003-006-001/77682787 ST Vegam P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017213 Credited 18/03/2019   32 MADHUBEN BABUBHAI HALPATI GJ-25-003-006-001/77682789-B ST Vegam A A P P P P 4 190 760 76 0 836 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017213 Credited 18/03/2019   33 SAVITABEN ASHOKBHAI RATHOD GJ-25-003-006-001/77682794 ST Vegam P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017213 Credited 18/03/2019   34 HEMUBEN CHHANABHAI RATHOD GJ-25-003-006-001/77682967 ST Vegam A A P P P P 4 190 760 76 0 836 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017213 Credited 18/03/2019   35 SHUSHILABEN SOMABHAI HALPATI GJ-25-003-006-001/77682968 ST Vegam P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017213 Credited 18/03/2019   36 SUMITRABEN GULABBHAI HALPATI GJ-25-003-006-001/77682977 ST Vegam A A A A P P 2 190 380 38 0 418 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017213 Credited 18/03/2019   37 TINUBEN RAJUBHAI HALPATI GJ-25-003-006-001/77682978 ST Vegam P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017213 Credited 18/03/2019   38 MANIBEN BHANABHAI RATHOD GJ-25-003-006-001/77690013 ST Vegam P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017213 Credited 18/03/2019   39 BHANUBEN KHALAPBHAI HALPATI GJ-25-003-006-001/77690085 ST Vegam P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017213 Credited 18/03/2019   40 MANGIBEN NAVINBHAI RATHOD(Self) GJ-25-003-006-001/77690131 ST Vegam P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017213 Credited 18/03/2019   41 DIVYABEN SHANKARBHAI HALPATI(Self) GJ-25-003-006-001/77690140 ST Vegam A A P P P P 4 190 760 76 0 836 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017213 Credited 18/03/2019   42 RAMILABEN PRAVINBHAI RATHOD(Self) GJ-25-003-006-001/77690142 ST Vegam A A P P P P 4 190 760 76 0 836 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017213 Credited 18/03/2019   43 KUSUMBEN MAGANBHAI HALPATI(Self) GJ-25-003-006-001/77690143 ST Vegam A A P P P P 4 190 760 76 0 836 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017213 Credited 18/03/2019   44 REKHABEN CHETANBHAI HALPATI(Self) GJ-25-003-006-001/77690144 ST Vegam P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017213 Credited 18/03/2019   45 BHANUBEN SUKHABHAI HALPATI(Self) GJ-25-003-006-001/77690146 ST Vegam P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017213 Credited 18/03/2019   46 GITABEN DHIRUBHAI RATHOD(Self) GJ-25-003-006-001/77690100 ST Vegam P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017213 Credited 18/03/2019   47 SUMIBEN CHHAGANBHAI HALPATI GJ-25-003-006-001/77690057 ST Vegam A P P P P P 5 190 950 95 0 1045 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017213 Credited 18/03/2019   48 SHANTABEN RAMANBHAI HALPATI GJ-25-003-006-001/77682979 ST Vegam A A A P P P 3 190 570 57 0 627 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017213 Credited 18/03/2019   49 SHANTABEN CHHIBABHAI RATHOD GJ-25-003-006-001/77682973 ST Vegam A A A P P P 3 190 570 57 0 627 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017213 Credited 18/03/2019   50 CHANCHANBEN NANUBHAI NAYKA GJ-25-003-006-001/77682879 ST Vegam P P P P P P 6 190 1140 114 0 1254 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017213 Credited 18/03/2019   51 BHARTIBEN PRAVINBHAI RATHOD(Wife) GJ-25-003-006-001/77682930 ST Vegam A P P P P P 5 190 950 95 0 1045 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017213 Credited 18/03/2019   Daily Attendence 29 36 40 41 41 39

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26752 Amount Paid Other 20482

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

Total Cash payment(In Rs.) Cash 47234 Average Per labour 926.1569

Total man days : 226