Muster Roll No. : 5709	Date From : 07/03/2016    Date To : 12/03/2016	Sanction No. : 0290    Sanction Date : 23/02/2016
Work Code : 1125003040/RC/100000000000058183	Work Name : CHAAPAR SCHOOL FALIYA TO SIM TARAF ROAD PART-1 2016-17

Measurement Book Detail

MB NO.  114        Page NO.  69

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 HANSA LALLUBHAI PATEL(Self) GJ-25-003-040-001/77682713 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   2 LALLU FAKIRBHAI PATEL(Self) GJ-25-003-040-001/77682715 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   3 MITA BHAGUBHAI PATEL(Self) GJ-25-003-040-001/77682718 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   4 ARUNA RAJESHBHAI PATEL(Self) GJ-25-003-040-001/77682719 OTHER Chhapar X P P P A A 3 160 480 0 0 480 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   5 DARSHANA SATISHBHAI PATEL(Self) GJ-25-003-040-001/77682722 OTHER Chhapar X P P P A A 3 160 480 0 0 480 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   6 URMILA JOGIBHAI PATEL(Self) GJ-25-003-040-001/77682723 OTHER Chhapar X P P P A A 3 160 480 0 0 480 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   7 MANGUBHAI PUNABHAI PATEL(Self) GJ-25-003-040-001/77682724 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   8 KIKI K PATEL(Wife) GJ-25-003-040-001/77682726-A OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   9 JASHU JAYANTIBHAI PATEL(Self) GJ-25-003-040-001/77682727 OTHER Chhapar X P P P A A 3 160 480 0 0 480 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   10 MANI BABUBHAI PATEL(Self) GJ-25-003-040-001/77682728 OTHER Chhapar X P P A A A 2 160 320 0 0 320 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   11 KUNDA KESAVBHAI PATEL(Self) GJ-25-003-040-001/77682729 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   12 MANJU AMARATBHAI PATEL(Self) GJ-25-003-040-001/77682731 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   13 KALPANA BACHUBHAI PATEL(Self) GJ-25-003-040-001/77682732 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   14 DIPIKA PARESHBHAI PATEL(Self) GJ-25-003-040-001/77682733 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   15 BHARAT PARBHUBHAI PATEL(Self) GJ-25-003-040-001/77682734 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   16 BHARTI MOHANBHAI PATEL(Self) GJ-25-003-040-001/77682737 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   17 MANI GULABBHAI PATEL GJ-25-003-040-001/77682738 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   18 SAVITA KISHANBHAI PATEL(Self) GJ-25-003-040-001/77682739 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   19 SUSHILA BHANABHAI PATEL GJ-25-003-040-001/77682740 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   20 MANIBEN SHAILESHBHAI PATEL(Self) GJ-25-003-040-001/77682742 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA STATION ROAD, AMALSAD SBIN0011033 1125003WL014615 Credited 30/03/2016   21 BHARTI PRAVINBHAI PATEL(Self) GJ-25-003-040-001/77682743 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   22 MANI CHHIBUBHAI PATEL(Self) GJ-25-003-040-001/77682746 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   23 NIKITA VINODBHAI PATEL(Self) GJ-25-003-040-001/77682747 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   24 ARUNA HEMANTBHAI PATEL(Self) GJ-25-003-040-001/77682749 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   25 SILPA SHANKARBHAI PATEL(Self) GJ-25-003-040-001/77682750 OTHER Chhapar X P A A A A 1 160 160 0 0 160 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   26 MANISHA AJITBHAI PATEL(Self) GJ-25-003-040-001/77682751 OTHER Chhapar X P P P A A 3 160 480 0 0 480 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   27 JASHU JASHVANTBHAI PATEL(Self) GJ-25-003-040-001/77682752 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   28 KAILASHBEN BHANABHAI PATEL(Self) GJ-25-003-040-001/77682753 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   29 ALPA ISHVARBHAI PATEL GJ-25-003-040-001/77682754 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   30 JAMANA CHHOTUBHAI PATEL(Self) GJ-25-003-040-001/77682755 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   31 NARESH RANCHHODBHAI PATEL(Self) GJ-25-003-040-001/77682757 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   32 LILAVATI NARESHBHAI PATEL(Self) GJ-25-003-040-001/77682758 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   33 VASANTI RAMANBHAI PATEL GJ-25-003-040-001/77682759 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA STATION ROAD, AMALSAD SBIN0011033 1125003WL014615 Credited 30/03/2016   34 KAILASH KAUSHIKBHAI PATEL(Self) GJ-25-003-040-001/77682760 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   35 LATA MUKESHBHAI PATEL(Self) GJ-25-003-040-001/77682761 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   36 LATA NILESHBHAI PATEL GJ-25-003-040-001/77682762 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA STATION ROAD, AMALSAD SBIN0011033 1125003WL014615 Credited 30/03/2016   37 USHA BHAGUBHAI PATEL GJ-25-003-040-001/77682763 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   38 SARALA RAGHUBHAI PATEL.(Wife) GJ-25-003-040-001/77682764 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   39 DAHI DALPATBHAI PATEL GJ-25-003-040-001/77682765 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   40 MANJULA BABUBHAI PATEL(Self) GJ-25-003-040-001/77682766 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   41 BAVI SUMANBHAI PATEL(Self) GJ-25-003-040-001/77682767 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   42 JASHU GOPALBHAI PATEL(Self) GJ-25-003-040-001/77682768 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   43 TARA RAMESHBHAI PATEL(Self) GJ-25-003-040-001/77682769 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA STATION ROAD, AMALSAD SBIN0011033 1125003WL014615 Credited 30/03/2016   44 BHARTI SURESHBHAI PATEL(Self) GJ-25-003-040-001/77682770 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   45 GITA VIKRAMBHAI PATEL GJ-25-003-040-001/77682772 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   46 HANSA DALPATBHAI PATEL GJ-25-003-040-001/77682774 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   47 LADI CHHOTUBHAI PATEL(Self) GJ-25-003-040-001/77682775 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   48 SAVITA JAYANTIBHAI PATEL(Self) GJ-25-003-040-001/77682776 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   49 SHUSHILA GULABBHAI PATEL(Self) GJ-25-003-040-001/77682779 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   50 SURESHBHAI MOHANBHAI PATEL(Self) GJ-25-003-040-001/77682781 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   51 DAKSHA NARESHBHAI PATEL(Self) GJ-25-003-040-001/77682783 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA STATION ROAD, AMALSAD SBIN0011033 1125003WL014615 Credited 30/03/2016   52 SHILPA JANTIBHAI PATEL(Self) GJ-25-003-040-001/77682784 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   53 SAVITA DHIRUBHAI PATEL(Self) GJ-25-003-040-001/77682788 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   54 JAYSHRI SHUBHASHBHAI PATEL(Self) GJ-25-003-040-001/77682789 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   55 RUKSHMANI HASMUKHABHAI PATEL(Self) GJ-25-003-040-001/77682791 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   56 HANSHA MANGUBHAI PATEL(Self) GJ-25-003-040-001/77682792 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   57 MINABEN KHAPUBHAI PATEL(Self) GJ-25-003-040-001/77682793 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA STATION ROAD, AMALSAD SBIN0011033 1125003WL014615 Credited 30/03/2016   58 RAJAN AMARCHAND PATEL(Self) GJ-25-003-040-001/77682794 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   59 NITA MANISHBHAI PATEL(Self) GJ-25-003-040-001/77682796 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   60 KANTA RAJUBHAI PATEL(Self) GJ-25-003-040-001/77682797 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   61 BHAVNA KHANDUBHAI PATEL(Self) GJ-25-003-040-001/77682798 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   62 BHARTI SHURESHBHAI PATEL(Self) GJ-25-003-040-001/77682799 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   63 GITA RUPESHBHAI PATEL(Self) GJ-25-003-040-001/77682800 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   64 ROSHNI RAJESHBHAI PATEL(Self) GJ-25-003-040-001/77682801 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   65 VIJYA DHANAJBHAI PATEL(Self) GJ-25-003-040-001/77682803 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   66 HINA ARVINDBHAI PATEL(Self) GJ-25-003-040-001/77682804 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   67 SHUKHI MANILAL PATEL(Self) GJ-25-003-040-001/77682805 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   68 HEMLATA RAJENDRABHAI PATEL(Self) GJ-25-003-040-001/77682806 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   69 MEENA MANGUBHAI PATEL(Self) GJ-25-003-040-001/77682807 OTHER Chhapar X P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMALSAD 11033 1125003WL014615 Credited 30/03/2016   Daily Attendence 0 69 68 67 62 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 42560

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 616.8116

Total man days : 266