Muster Roll No. : 3368	Date From : 17/12/2018    Date To : 22/12/2018	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.  29

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 SUMIBEN BHANABHAI HALAPATI(Self) GJ-25-003-015-001/77683018 ST Khakhwada P P P P P P 6 185 1110 0 0 1110 UCO BANK GADAT UCBA0000346 1125003WL013757 Credited 04/01/2019   2 MANISHABEN JIGNESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683039 ST Khakhwada A P P P P P 5 185 925 0 0 925 UCO BANK GADAT UCBA0000346 1125003WL013757 Credited 04/01/2019   3 BHARATKUMAR THAKORLAL NAIK(Self) GJ-25-003-015-001/776830937 OTHER Khakhwada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013757 Credited 04/01/2019   4 HEENABEN GULABBHAI HALAPATI(Wife) GJ-25-003-015-001/77683019 ST Khakhwada P P P P P A 5 185 925 0 0 925 BANK OF BARODA GADAT 0201529 1125003WL013757 Credited 04/01/2019   5 MADHUBHAI MAHESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683020 ST Khakhwada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA GADAT 0201529 1125003WL013757 Credited 04/01/2019   6 GAJARABEN SUMANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683029 ST Khakhwada A A P P P P 4 185 740 0 0 740 BANK OF BARODA GADAT 0201529 1125003WL013757 Credited 04/01/2019   7 SHEELABEN NARESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683030 ST Khakhwada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA GADAT 0201529 1125003WL013757 Credited 04/01/2019   8 CHAMPABEN KAMALESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683032 ST Khakhwada A P P P P P 5 185 925 0 0 925 BANK OF BARODA GADAT 0201529 1125003WL013757 Credited 04/01/2019   9 MEENABEN JANAKBHAI HALAPATI(Wife) GJ-25-003-015-001/77683036 ST Khakhwada A A A P P P 3 185 555 0 0 555 BANK OF BARODA GADAT 0201529 1125003WL013757 Credited 04/01/2019   10 KIRANBEN JAGUBHAI PATEL(Wife) GJ-25-003-015-001/77683001 OTHER Khakhwada P P P P P A 5 185 925 0 0 925 BANK OF BARODA GADAT 0201529 1125003WL013757 Credited 04/01/2019   11 MEENABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77683002 ST Khakhwada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013757 Credited 04/01/2019   12 RAMILABEN DEEPAKBHAI PATEL(Self) GJ-25-003-015-001/77683003 ST Khakhwada P P P P P A 5 185 925 0 0 925 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013757 Credited 04/01/2019   13 DAXABEN NARESHBHAI PATEL(Wife) GJ-25-003-015-001/77683006 OTHER Khakhwada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA GADAT 0201529 1125003WL013757 Credited 04/01/2019   14 KUSUMBEN SUKKARBHAI HALPATI(Wife) GJ-25-003-015-001/77683008 ST Khakhwada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA GADAT 0201529 1125003WL013757 Credited 04/01/2019   15 LATABEN ARVINDBHAI HALPATI(Wife) GJ-25-003-015-001/77683009 ST Khakhwada P P P P P A 5 185 925 0 0 925 BANK OF BARODA GADAT 0201529 1125003WL013757 Credited 04/01/2019   16 LAKHIBEN SANKARBHAI HALAPATI(Wife) GJ-25-003-015-001/77683010 ST Khakhwada P P P P P A 5 185 925 0 0 925 BANK OF BARODA GADAT 0201529 1125003WL013757 Credited 04/01/2019   17 SITABEN NANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683012 ST Khakhwada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL013757 Credited 04/01/2019   18 HANSABEN RAMANBHAI PATEL(Wife) GJ-25-003-015-001/77683014 OTHER Khakhwada P P P P P A 5 185 925 0 0 925 BANK OF BARODA GADAT 0201529 1125003WL013757 Credited 04/01/2019   19 ASHABEN BALUBAI PATEL(Wife) GJ-25-003-015-001/77683015 OTHER Khakhwada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA GADAT 0201529 1125003WL013757 Credited 04/01/2019   20 RUKHIBEN BUDHABHAI HALAPATI(Self) GJ-25-003-015-001/77683016 ST Khakhwada P P P P P A 5 185 925 0 0 925 BANK OF BARODA GADAT 0201529 1125003WL013757 Credited 04/01/2019   21 SUMIBEN KANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683017 ST Khakhwada P P P P P P 6 185 1110 0 0 1110 BANK OF BARODA GADAT 0201529 1125003WL013757 Credited 04/01/2019   Daily Attendence 17 19 20 21 21 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 5180

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

Total Cash payment(In Rs.) Cash 20720 Average Per labour 986.6667

Total man days : 112