Muster Roll No. : 1795	Date From : 30/06/2021    Date To : 03/07/2021	Sanction No. : 1125003/2020-2021/52710/AS    Sanction Date : 08/07/2020
Work Code : 1125003015/FP/100000000000077718	Work Name : Khakhwada Drainage work 2020-21 (1125003015/FP/100000000000077718)

Measurement Book Detail

MB NO.  299        Page NO.  23

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 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 BHANUBEN MANGABHAI HALPATI(Self) GJ-25-003-015-001/776830926 ST Khakhwada X P P X 2 200 400 0 0 400 UCO BANK GADAT UCBA0000346 1125003WL006140 Credited 14/08/2021   2 KALABEN KANUBHAI HALAPTI(Self) GJ-25-003-015-001/776830935 ST Khakhwada X P P X 2 200 400 0 0 400 UCO BANK GADAT UCBA0000346 1125003WL008343 Credited 29/08/2021   3 MANISHABEN SANJAYBHAI HALAPATI(Wife) GJ-25-003-015-001/77683069 ST Khakhwada X P P X 2 200 400 0 0 400 UCO BANK GADAT UCBA0000346 1125003WL008343 Credited 29/08/2021   4 RANJANBEN JAYESHBHAI HALAPATI GJ-25-003-015-001/77683072 ST Khakhwada X P P X 2 200 400 0 0 400 UCO BANK GADAT UCBA0000346 1125003WL008343 Credited 29/08/2021   5 MANIBEN MANGABHAI HALAPATI GJ-25-003-015-001/77683073 ST Khakhwada X P P X 2 200 400 0 0 400 UCO BANK GADAT UCBA0000346 1125003WL008343 Credited 29/08/2021   6 KAMUBEN RAMESHBHAI HALAPATI GJ-25-003-015-001/77683085 ST Khakhwada X P P X 2 200 400 0 0 400 UCO BANK GADAT UCBA0000346 1125003WL008343 Credited 29/08/2021   7 AMITABEN KHAPUBHAI HALPATI(Self) GJ-25-003-015-001/776830949 ST Khakhwada X P P X 2 200 400 0 0 400 UCO BANK GADAT UCBA0000346 1125003WL006140 Credited 14/08/2021   8 KANTABEN THAKORBHAI HALPATI(Self) GJ-25-003-015-001/776830951 ST Khakhwada X P P X 2 200 400 0 0 400 UCO BANK GADAT UCBA0000346 1125003WL009012 Credited 17/09/2021   9 ALPABEN BHAVESHBHAI HALPATI(Self) GJ-25-003-015-001/776830952 ST Khakhwada X P P X 2 200 400 0 0 400 UCO BANK GADAT UCBA0000346 1125003WL008343 Credited 29/08/2021   10 DINESHBHAI VAGHUBHAI HALPATI GJ-25-003-015-001/77682856 ST Khakhwada X P P X 2 200 400 0 0 400 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL006140 Credited 14/08/2021   11 REKHABEN JITENDRAKUMAR PATEL(Self) GJ-25-003-015-001/776830950 OTHER Khakhwada X P P X 2 200 400 0 0 400 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL006140 Credited 18/08/2021   12 ANITABEN SANJAYBHAI HALAPATI(Wife) GJ-25-003-015-001/77683086 ST Khakhwada X P P X 2 200 400 0 0 400 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL006140 Credited 14/08/2021   13 KIKIBEN LALLUBHAI HALPATI(Self) GJ-25-003-015-001/776830917 ST Khakhwada X P P X 2 200 400 0 0 400 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL006140 Credited 14/08/2021   14 HANSABEN MANUBHAI HALAPATI GJ-25-003-015-001/77683083 ST Khakhwada X P P X 2 200 400 0 0 400 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL006140 Credited 14/08/2021   15 MANISHABEN VINODBHAI PATEL(Wife) GJ-25-003-015-001/776830936 OTHER Khakhwada X P A X 1 200 200 0 0 200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL006140 Credited 18/08/2021   16 TARABEN RITESHBHAI HALPATI(Self) GJ-25-003-015-001/776830938 ST Khakhwada X A P X 1 200 200 0 0 200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL006140 Credited 14/08/2021   17 BHANUBEN SATISHBHAI HALPATI(Self) GJ-25-003-015-001/776830939 ST Khakhwada X P P X 2 200 400 0 0 400 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL006140 Credited 14/08/2021   18 MEGHNABEN RAMESHBHAI HALPATI(Self) GJ-25-003-015-001/776830940 ST Khakhwada X P P X 2 200 400 0 0 400 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL006140 Credited 14/08/2021   19 PRATIKSHABEN CHHANABHAI HALPATI(Self) GJ-25-003-015-001/776830941 ST Khakhwada X P P X 2 200 400 0 0 400 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL009012 Credited 17/09/2021   20 DHANUBEN BHANABHI HALPATI(Self) GJ-25-003-015-001/776830943 ST Khakhwada X P P X 2 200 400 0 0 400 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL006140 Credited 14/08/2021   21 RAMILABEN SURESHBHAI HALPATI(Self) GJ-25-003-015-001/776830944 ST Khakhwada X P P X 2 200 400 0 0 400 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL006140 Credited 14/08/2021   22 MINABEN RAMANBHAI HALPATI(Self) GJ-25-003-015-001/776830947 ST Khakhwada X P P X 2 200 400 0 0 400 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL006140 Credited 14/08/2021   23 RITABEN CHETANBHAI HALPATI(Self) GJ-25-003-015-001/776830948 ST Khakhwada X P P X 2 200 400 0 0 400 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL006140 Credited 14/08/2021   Daily Attendence 0 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8200 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 382.6087

Total man days : 44