Muster Roll No. : 1481	Date From : 04/06/2018    Date To : 09/06/2018	Sanction No. : 035    Sanction Date : 18/05/2018
Work Code : 1125003004/RC/100000000000075199	Work Name : Ichhapor Ravodas Pond to Navagam Canal Joint WBM Metal Road Part-1 Ts.149 (1125003004/RC/100000000000075199)

Measurement Book Detail

MB NO.  219        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 DINESHBHAI GJ-25-003-015-001/77682856 ST Khakhwada P P A A A A 2 180 360 36 0 396       1125003WL004694 Credited 28/06/2018   2 SAKUBEN RAMESHBHAI HALPATI GJ-25-003-015-001/77682335 ST Khakhwada P A A A A A 1 180 180 18 0 198 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL004694 Credited 28/06/2018   3 BHARATIBEN RAMESHBHAI GJ-25-003-015-001/77682353 ST Khakhwada P A A A A A 1 180 180 18 0 198 UCO BANK GADAT UCBA0000346 1125003WL004694 Credited 28/06/2018   4 TARABEN SUMANBHAI HALPATI(Wife) GJ-25-003-015-001/77682368 ST Khakhwada P P A A A A 2 180 360 36 0 396 UCO BANK GADAT UCBA0000346 1125003WL004694 Credited 28/06/2018   5 MADHUBEN KETANBHAI HALPATI GJ-25-003-015-001/77682837 ST Khakhwada P P A A A A 2 180 360 36 0 396 UCO BANK GADAT UCBA0000346 1125003WL004694 Credited 28/06/2018   6 NILAMBEN RAKESHBHAI PATEL(Wife) GJ-25-003-015-001/77682974 SC Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT 0201529 1125003WL004694 Credited 28/06/2018   7 MADHUBEN SUMANBHAI PATEL(Wife) GJ-25-003-015-001/77682977 SC Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT 0201529 1125003WL004694 Credited 28/06/2018   8 VASANTIBEN SUNILBHAI PATEL(Self) GJ-25-003-015-001/77682978 SC Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT 0201529 1125003WL004694 Credited 28/06/2018   9 KALAPANABEN KIRANBHAI PATEL(Wife) GJ-25-003-015-001/77682979 SC Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT 0201529 1125003WL004694 Credited 28/06/2018   10 JAGRUTIBEN HARSHADBHAI PATEL(Wife) GJ-25-003-015-001/77682980 SC Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT 0201529 1125003WL004694 Credited 28/06/2018   11 MEENABEN KIRITBHAI PATEL(Wife) GJ-25-003-015-001/77682981 SC Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004694 Credited 28/06/2018   12 BHANUBEN JITENDRABHAI PATEL(Wife) GJ-25-003-015-001/77682982 SC Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT 0201529 1125003WL004694 Credited 28/06/2018   13 NAYANABEN SUBHASHBHAI PATEL(Wife) GJ-25-003-015-001/77682983 SC Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT 0201529 1125003WL004694 Credited 28/06/2018   14 RAMILABEN RAMANBHAI PATEL(Self) GJ-25-003-015-001/77682984 SC Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT 0201529 1125003WL004694 Credited 28/06/2018   15 KOKILABEN RAMANBHAI PATEL(Wife) GJ-25-003-015-001/77682986 SC Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT 0201529 1125003WL004694 Credited 28/06/2018   16 SAVITABEN RAGHUBHAI PATEL(Self) GJ-25-003-015-001/77682987 SC Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT 0201529 1125003WL004694 Credited 28/06/2018   17 KALAVATIBEN KHANDUBHAI PATEL(Self) GJ-25-003-015-001/77682989 SC Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT 0201529 1125003WL004694 Credited 28/06/2018   18 GITABEN BALAVANTBHAI PATEL(Wife) GJ-25-003-015-001/77682990 SC Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT 0201529 1125003WL004694 Credited 28/06/2018   19 BHAVANABEN THAKORBHAI PATEL(Wife) GJ-25-003-015-001/77682992 SC Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT 0201529 1125003WL004694 Credited 28/06/2018   20 JASHUBEN BACHUBHAI HALPATI GJ-25-003-015-001/77682839 ST Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004694 Credited 28/06/2018   21 RAMILABEN GULABBHAI HALPATI GJ-25-003-015-001/77682842 ST Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004694 Credited 28/06/2018   22 DAXABEN RAMANBHAI HALPATI GJ-25-003-015-001/77682845 ST Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT 0201529 1125003WL004694 Credited 28/06/2018   23 GITABEN RAJUBHAI GJ-25-003-015-001/77682849 ST Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT 0201529 1125003WL004694 Credited 28/06/2018   24 KAMUBEN MANUBHAI HALPATI(Self) GJ-25-003-015-001/77682855 ST Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004694 Credited 28/06/2018   25 DINESHBHAI VAGHUBHAI HALPATI GJ-25-003-015-001/77682856 ST Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004694 Credited 28/06/2018   26 PALIBEN KALEDAS HALPATI GJ-25-003-015-001/77682336 ST Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT 0201529 1125003WL004694 Credited 28/06/2018   27 LALIBEN BHAGUBHAI HALPATI GJ-25-003-015-001/77682338 ST Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004694 Credited 28/06/2018   28 MANISHABEN RAJUBHAI HALPATI(Self) GJ-25-003-015-001/77682341 ST Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004694 Credited 28/06/2018   29 KALPANABEN ISHVARBHAI HALPATI(Self) GJ-25-003-015-001/77682344 ST Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004694 Credited 28/06/2018   30 MINABEN JAGUBHAI GJ-25-003-015-001/77682346 ST Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004694 Credited 28/06/2018   31 HANSABEN RAMANBHAI GJ-25-003-015-001/77682352 ST Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004694 Credited 28/06/2018   32 MINABEN ANILBHAI GJ-25-003-015-001/77682879 ST Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT 0201529 1125003WL004694 Credited 28/06/2018   33 HINABEN ANILBHYAI PATEL(Wife) GJ-25-003-015-001/77682967 SC Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT 0201529 1125003WL004694 Credited 28/06/2018   34 AMITABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77682968 SC Khakhwada P P A A A A 2 180 360 36 0 396 BANK OF BARODA GADAT 0201529 1125003WL004694 Credited 28/06/2018   35 PRASILABEN YOGESHBHAI PATEL(Self) GJ-25-003-015-001/77682973 SC Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT 0201529 1125003WL004694 Credited 28/06/2018   36 NIRUBEN MAGANBHAI HALPATI GJ-25-003-004-001/77678399 ST Ichhapor P P A A A A 2 180 360 0 0 360 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004694 Credited 28/06/2018   37 PATEL HEMALATABEN GULABBHAI(Wife) GJ-25-003-004-001/77678566 OTHER Ichhapor P P P A A A 3 180 540 0 0 540 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004694 Credited 28/06/2018   38 BHANUBEN LALLUBHAI PATEL(Self) GJ-25-003-004-001/77678568 OTHER Ichhapor P P P A A A 3 180 540 0 0 540 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004694 Credited 28/06/2018   39 PALIBEN DAYALJIBHAI PATEL(Self) GJ-25-003-004-001/77678569 OTHER Ichhapor P P P A A A 3 180 540 0 0 540 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004694 Credited 28/06/2018   40 VASNTIBEN PARESHBHAI PATEL(Wife) GJ-25-003-004-001/77678581 OTHER Ichhapor P P A A A A 2 180 360 0 0 360 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004694 Credited 28/06/2018   41 JASUBEN RAVIBHAI PATEL(Wife) GJ-25-003-004-001/77678583 OTHER Ichhapor P P P A A A 3 180 540 0 0 540 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004694 Credited 28/06/2018   42 SAVITABEN MOHANBHAI HALPATI(Self) GJ-25-003-004-001/77678584 OTHER Ichhapor P P A A A A 2 180 360 0 0 360 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004694 Credited 28/06/2018   43 HANSABEN BHASKARBHAI PATEL GJ-25-003-004-001/77678585 OTHER Ichhapor P P P A A A 3 180 540 0 0 540 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004694 Credited 28/06/2018   44 MANJUBEN DILIPBHAI PATEL GJ-25-003-004-001/77678606 OTHER Ichhapor P P P A A A 3 180 540 0 0 540 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL004694 Credited 28/06/2018   45 LILABEN DHIRUBHAI PATEL(Self) GJ-25-003-004-001/77678673 OTHER Ichhapor P P P A A A 3 180 540 0 0 540 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL004694 Credited 28/06/2018   46 KIRTIBEN NAVINBHAI PATEL(Self) GJ-25-003-004-001/77678674 OTHER Ichhapor P P P A A A 3 180 540 0 0 540 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL004694 Credited 28/06/2018   47 MITABEN RAKESHBHAI PATEL(Wife) GJ-25-003-004-001/77678675 OTHER Ichhapor P P P A A A 3 180 540 0 0 540 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL004694 Credited 28/06/2018   48 JAMNABEN MANOJBHAI PATEL(Daughter-in-Law) GJ-25-003-004-001/77678570 OTHER Ichhapor P P P A A A 3 180 540 0 0 540 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL004694 Credited 28/06/2018   49 PARVATIBEN ARVINDBHAI PATEL(Wife) GJ-25-003-004-001/77678571 OTHER Ichhapor P P P A A A 3 180 540 0 0 540 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL004694 Credited 28/06/2018   50 DOLATRAY MANIBHAI PATEL(Self) GJ-25-003-004-001/77678578 OTHER Ichhapor P P P A A A 3 180 540 0 0 540 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL004694 Credited 28/06/2018   51 KUSUMBEN ISHVERBHAI PATEL(Wife) GJ-25-003-004-001/77678580 OTHER Ichhapor P P P A A A 3 180 540 0 0 540 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL004694 Credited 28/06/2018   Daily Attendence 51 39 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 6696 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 19584 Average Per labour 384

Total man days : 103