Muster Roll No. : 1457	Date From : 15/12/2014    Date To : 20/12/2014	Sanction No. : 0025    Sanction Date : 14/05/2014
Work Code : 1125003004/FP/9825047171	Work Name : Ichhapor Drainage Work 2014-15 / 25

Measurement Book Detail

MB NO.  34        Page NO.  95

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 JAYNTIBHAI RAMJIBHAI RATHOD(Self) GJ-25-003-004-001/77678598 SC Ichhapor P P 2 155 310 0 0 310 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADAT 1125003WL008123 Credited 13/01/2015   2 GANGABEN KAMLESHBHAI HALPATI(Wife) GJ-25-003-004-001/77678600 ST Ichhapor P P P P P 5 155 775 0 0 775 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADAT 1125003WL008123 Credited 13/01/2015   3 GITABEN GIRISHBHAI NAYKA(Self) GJ-25-003-004-001/77678601 ST Ichhapor P P P P P P 6 155 930 0 0 930 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008123 Credited 13/01/2015   4 VASNTIBEN PARESHBHAI PATEL(Wife) GJ-25-003-004-001/77678581 OTHER Ichhapor P P P P P P 6 155 930 0 0 930 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008123 Credited 13/01/2015   5 JASUBEN RAVIBHAI PATEL(Wife) GJ-25-003-004-001/77678583 OTHER Ichhapor P P P P P P 6 155 930 0 0 930 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008123 Credited 13/01/2015   6 SAVITABEN MOHANBHAI HALPATI(Self) GJ-25-003-004-001/77678584 OTHER Ichhapor P P P P P P 6 155 930 0 0 930 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008123 Credited 13/01/2015   7 JAYANABEN SUMANBHAI PATEL GJ-25-003-004-001/77678367 OTHER Ichhapor P P P P P P 6 155 930 0 0 930 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008123 Credited 13/01/2015   8 DAXABEN ASHOKBHAI GJ-25-003-004-001/77678381 ST Ichhapor P P 2 155 310 0 0 310 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008123 Credited 13/01/2015   9 NIRUBEN MAGANBHAI HALPATI GJ-25-003-004-001/77678399 ST Ichhapor P P P P P P 6 155 930 0 0 930 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008123 Credited 13/01/2015   10 ISHVARLAL GOVINDJI RATHOD(Self) GJ-25-003-004-001/77678551 OTHER Ichhapor P P P P P P 6 155 930 0 0 930 BANK OF BARODA DHAMDACHHA, DIST. NAVSARI, GUJARAT BARB0DHAMDA 1125003WL008123 Credited 13/01/2015   11 PATEL HEMALATABEN GULABBHAI(Wife) GJ-25-003-004-001/77678566 OTHER Ichhapor P P P P P P 6 155 930 0 0 930 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008123 Credited 13/01/2015   12 BHANUBEN LALLUBHAI PATEL(Self) GJ-25-003-004-001/77678568 OTHER Ichhapor P P P P P P 6 155 930 0 0 930 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008123 Credited 13/01/2015   13 PALIBEN DAYALJIBHAI PATEL(Self) GJ-25-003-004-001/77678569 OTHER Ichhapor P P P P P P 6 155 930 0 0 930 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008123 Credited 13/01/2015   14 HANSHABEN DAHYABHAI PATEL GJ-25-003-004-001/77678570 OTHER Ichhapor P P P P P P 6 155 930 0 0 930 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008123 Credited 13/01/2015   15 JAYSHRIBEN PARESHBHAI PATEL(Self) GJ-25-003-004-001/77678572 OTHER Ichhapor P P P P P P 6 155 930 0 0 930 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008123 Credited 13/01/2015   16 BHARTIBEN SUMANBHAI PATEL(Wife) GJ-25-003-004-001/77678573 OTHER Ichhapor P P P P P 5 155 775 0 0 775 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008123 Credited 13/01/2015   17 PARVATIBEN GIRISHBHAI PATEL(Self) GJ-25-003-004-001/77678574 OTHER Ichhapor P P P P P P 6 155 930 0 0 930 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008123 Credited 13/01/2015   18 DALPATBHAI PARAGJI RATHOD(Self) GJ-25-003-004-001/77678576 OTHER Ichhapor P P P P P P 6 155 930 0 0 930 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008123 Credited 13/01/2015   19 NAYANABEN DALPATBHAI RATHOD(Wife) GJ-25-003-004-001/77678576 OTHER Ichhapor P P P P P P 6 155 930 0 0 930 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008123 Credited 13/01/2015   20 DOLATRAY MANIBHAI PATEL(Self) GJ-25-003-004-001/77678578 OTHER Ichhapor P P P P P P 6 155 930 0 0 930 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL008123 Credited 13/01/2015   21 PUSPABEN BHANABHAI RATHOD(Self) GJ-25-003-004-001/77678579 OTHER Ichhapor P P P P P P 6 155 930 0 0 930 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL008123 Credited 13/01/2015   22 KUSUMBEN ISHVERBHAI PATEL(Wife) GJ-25-003-004-001/77678580 OTHER Ichhapor P P P P P 5 155 775 0 0 775 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL008123 Credited 13/01/2015   23 PARVATIBEN ARVINDBHAI PATEL(Wife) GJ-25-003-004-001/77678571 OTHER Ichhapor P P P P P P 6 155 930 0 0 930 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL008123 Credited 13/01/2015   24 SUMITRABEN SUKKARBHAI HALPATI GJ-25-003-004-001/77678599 ST Ichhapor P P P P P 5 155 775 0 0 775 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL008123 Credited 13/01/2015   25 MANJUBEN DILIPBHAI PATEL GJ-25-003-004-001/77678606 OTHER Ichhapor P P P P P 5 155 775 0 0 775 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL008123 Credited 13/01/2015   Daily Attendence 23 23 23 23 24 21

Category Amount Paid(In Rs.) Amount Paid SC 310 Amount Paid ST 3720 Amount Paid Other 17205

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

Total Cash payment(In Rs.) Cash 21235 Average Per labour 849.4

Total man days : 137