Muster Roll No. : 3337	Date From : 13/06/2022    Date To : 18/06/2022	Sanction No. : 1125003/2022-2023/65242/AS    Sanction Date : 09/05/2022
Work Code : 1125003015/DP/GIS/121180	Work Name : Cons reno of distri cha. for comm.@ Khakhwada Vadfaliya Halpatiwas pitching thi Main Brige kans work (1125003015/DP/GIS/121180)

Measurement Book Detail

MB NO.  299        Page NO.  81

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 A A A A A P 1 215 215 0 0 215 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL004618 Credited 19/08/2022   2 SUMITRABEN AJAYBHAI GJ-25-003-015-001/77682343 ST Khakhwada P P P A A A 3 215 645 0 0 645 UCO BANK GADAT UCBA0000346 1125003WL004618 Credited 19/08/2022   3 GITABEN CHHIBUBHAI GJ-25-003-015-001/77682853 ST Khakhwada A A A A A P 1 215 215 0 0 215 UCO BANK GADAT UCBA0000346 1125003WL004618 Credited 19/08/2022   4 TARABEN SUMANBHAI HALPATI(Wife) GJ-25-003-015-001/77682368 ST Khakhwada P P P A A P 4 215 860 0 0 860 UCO BANK GADAT UCBA0000346 1125003WL004618 Credited 19/08/2022   5 MADHUBEN KETANBHAI HALPATI GJ-25-003-015-001/77682837 ST Khakhwada A P P A A P 3 215 645 0 0 645 UCO BANK GADAT UCBA0000346 1125003WL004618 Credited 19/08/2022   6 SHILABEN RAMANBHAI HALPATI(Self) GJ-25-003-015-001/77682843 ST Khakhwada P P P A A P 4 215 860 0 0 860 UCO BANK GADAT UCBA0000346 1125003WL004618 Credited 19/08/2022   7 NILAMBEN RAKESHBHAI PATEL(Wife) GJ-25-003-015-001/77682974 SC Khakhwada P P P A A P 4 215 860 0 0 860 BANK OF BARODA GADAT 0201529 1125003WL004618 Credited 19/08/2022   8 MADHUBEN SUMANBHAI PATEL(Wife) GJ-25-003-015-001/77682977 SC Khakhwada P P P A A P 4 215 860 0 0 860 BANK OF BARODA GADAT 0201529 1125003WL004618 Credited 19/08/2022   9 VASANTIBEN SUNILBHAI PATEL(Self) GJ-25-003-015-001/77682978 SC Khakhwada P P P A A P 4 215 860 0 0 860 BANK OF BARODA GADAT 0201529 1125003WL004618 Credited 19/08/2022   10 KALAPANABEN KIRANBHAI PATEL(Wife) GJ-25-003-015-001/77682979 SC Khakhwada P P P A A P 4 215 860 0 0 860 BANK OF BARODA GADAT 0201529 1125003WL004618 Credited 19/08/2022   11 JAGRUTIBEN HARSHADBHAI PATEL(Wife) GJ-25-003-015-001/77682980 SC Khakhwada P P P A A P 4 215 860 0 0 860 BANK OF BARODA GADAT 0201529 1125003WL004618 Credited 19/08/2022   12 MEENABEN KIRITBHAI PATEL(Wife) GJ-25-003-015-001/77682981 SC Khakhwada P P P A A P 4 215 860 0 0 860 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004618 Credited 19/08/2022   13 NAYANABEN SUBHASHBHAI PATEL(Wife) GJ-25-003-015-001/77682983 SC Khakhwada P P P A A P 4 215 860 0 0 860 BANK OF BARODA GADAT 0201529 1125003WL004618 Credited 19/08/2022   14 RAMILABEN RAMANBHAI PATEL(Self) GJ-25-003-015-001/77682984 SC Khakhwada P P P A A P 4 215 860 0 0 860 BANK OF BARODA GADAT 0201529 1125003WL004618 Credited 19/08/2022   15 KOKILABEN RAMANBHAI PATEL(Wife) GJ-25-003-015-001/77682986 SC Khakhwada P P P A A A 3 215 645 0 0 645 BANK OF BARODA GADAT 0201529 1125003WL004618 Credited 19/08/2022   16 SAVITABEN RAGHUBHAI PATEL(Self) GJ-25-003-015-001/77682987 SC Khakhwada P P P A A P 4 215 860 0 0 860 BANK OF BARODA GADAT 0201529 1125003WL004618 Credited 19/08/2022   17 GITABEN BALAVANTBHAI PATEL(Wife) GJ-25-003-015-001/77682990 SC Khakhwada P P P A A P 4 215 860 0 0 860 BANK OF BARODA GADAT 0201529 1125003WL004618 Credited 19/08/2022   18 HEMALATABEN ASHOKBHAI PATEL(Wife) GJ-25-003-015-001/77682991 SC Khakhwada P P P A A P 4 215 860 0 0 860 BANK OF BARODA GADAT 0201529 1125003WL004618 Credited 19/08/2022   19 BHAVANABEN THAKORBHAI PATEL(Wife) GJ-25-003-015-001/77682992 SC Khakhwada P P P A A P 4 215 860 0 0 860 BANK OF BARODA GADAT 0201529 1125003WL004618 Credited 19/08/2022   20 RUKHIBEN GULABBHAI PATEL GJ-25-003-015-001/77682996 SC Khakhwada A P P A A P 3 215 645 0 0 645 BANK OF BARODA GADAT 0201529 1125003WL004618 Credited 19/08/2022   21 RUKHIBEN KARASANBHAI PATEL(Wife) GJ-25-003-015-001/77682997 OTHER Khakhwada P P P A A P 4 215 860 0 0 860 BANK OF BARODA GADAT 0201529 1125003WL004618 Credited 19/08/2022   22 DAXABEN RAMANBHAI HALPATI GJ-25-003-015-001/77682845 ST Khakhwada P P P A A P 4 215 860 0 0 860 BANK OF BARODA GADAT 0201529 1125003WL004618 Credited 19/08/2022   23 GITABEN RAJUBHAI GJ-25-003-015-001/77682849 ST Khakhwada P P P A A P 4 215 860 0 0 860 BANK OF BARODA GADAT 0201529 1125003WL004618 Credited 19/08/2022   24 MINABEN MAHESHBHAI HALPATI GJ-25-003-015-001/77682331 ST Khakhwada P P A A A P 3 215 645 0 0 645 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004618 Credited 19/08/2022   25 JASHUBEN BACHUBHAI HALPATI GJ-25-003-015-001/77682839 ST Khakhwada P P P A A P 4 215 860 0 0 860 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004618 Credited 19/08/2022   26 RAMILABEN GULABBHAI HALPATI GJ-25-003-015-001/77682842 ST Khakhwada P P P A A P 4 215 860 0 0 860 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004618 Credited 19/08/2022   27 KAMUBEN MANUBHAI HALPATI(Self) GJ-25-003-015-001/77682855 ST Khakhwada P P P A A P 4 215 860 0 0 860 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004618 Credited 19/08/2022   28 DINESHBHAI VAGHUBHAI HALPATI GJ-25-003-015-001/77682856 ST Khakhwada P P P A A P 4 215 860 0 0 860 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004618 Credited 19/08/2022   29 BINABEN MANSUKHBHAI PATEL(Self) GJ-25-003-015-001/77682966 SC Khakhwada P P P A A P 4 215 860 0 0 860 BANK OF BARODA GADAT 0201529 1125003WL004618 Credited 19/08/2022   30 HINABEN ANILBHYAI PATEL(Wife) GJ-25-003-015-001/77682967 SC Khakhwada A A A A A P 1 215 215 0 0 215 BANK OF BARODA GADAT 0201529 1125003WL004618 Credited 19/08/2022   31 AMITABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77682968 SC Khakhwada P P P A A P 4 215 860 0 0 860 BANK OF BARODA GADAT 0201529 1125003WL004618 Credited 19/08/2022   32 JIGNABEN HITESHBHAI PATEL(Daughter-in-Law) GJ-25-003-015-001/77682969 SC Khakhwada P P P A A P 4 215 860 0 0 860 BANK OF BARODA GADAT 0201529 1125003WL004618 Credited 19/08/2022   33 MANISHABEN JITENDRABHAI PATEL(Wife) GJ-25-003-015-001/77682970 SC Khakhwada A P P A A P 3 215 645 0 0 645 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004618 Credited 19/08/2022   34 SAKUNTALABEN GULABBHAI PATEL(Wife) GJ-25-003-015-001/77682972 SC Khakhwada P P P A A P 4 215 860 0 0 860 BANK OF BARODA GADAT 0201529 1125003WL004618 Credited 19/08/2022   35 PRASILABEN YOGESHBHAI PATEL(Self) GJ-25-003-015-001/77682973 SC Khakhwada P P P A A P 4 215 860 0 0 860 BANK OF BARODA GADAT 0201529 1125003WL004618 Credited 19/08/2022   36 KALPANABEN ISHVARBHAI HALPATI(Self) GJ-25-003-015-001/77682344 ST Khakhwada P P P A A P 4 215 860 0 0 860 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004618 Credited 19/08/2022   37 MINABEN JAGUBHAI GJ-25-003-015-001/77682346 ST Khakhwada P P P A A P 4 215 860 0 0 860 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004618 Credited 19/08/2022   38 HANSABEN RAMANBHAI GJ-25-003-015-001/77682352 ST Khakhwada A A P A A P 2 215 430 0 0 430 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004618 Credited 19/08/2022   39 NEHABEN SURESHBHAI HALPATI(Daughter-in-Law) GJ-25-003-015-001/77682335 ST Khakhwada P A P A A P 3 215 645 0 0 645 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004618 Credited 19/08/2022   40 PALIBEN KALEDAS HALPATI GJ-25-003-015-001/77682336 ST Khakhwada A A A A A P 1 215 215 0 0 215 BANK OF BARODA GADAT 0201529 1125003WL004618 Credited 19/08/2022   41 TEJALBEN PRAKASHBHAI HALPATI(Daughter-in-Law) GJ-25-003-015-001/77682336 ST Khakhwada A A P A A P 2 215 430 0 0 430 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004618 Credited 19/08/2022   42 LALIBEN BHAGUBHAI HALPATI GJ-25-003-015-001/77682338 ST Khakhwada P P A A A P 3 215 645 0 0 645 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004618 Credited 19/08/2022   43 MANISHABEN RAJUBHAI HALPATI(Self) GJ-25-003-015-001/77682341 ST Khakhwada P P P A A P 4 215 860 0 0 860 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004618 Credited 19/08/2022   Daily Attendence 34 36 37 0 0 41

Category Amount Paid(In Rs.) Amount Paid SC 16770 Amount Paid ST 14190 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 31820 Average Per labour 740

Total man days : 148