Muster Roll No. : 2551	Date From : 04/09/2017    Date To : 09/09/2017	Sanction No. : 2263    Sanction Date : 18/09/2014
Work Code : 1125003003/SK/8808465920	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Salej (1125003003/SK/8808465920)

Measurement Book Detail

MB NO.  128        Page NO.  26

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 DHANUBEN JAMUBHAI HALPATI GJ-25-003-003-001/77683156 ST Salej P P P P P P 6 192 1152 0 0 1152 DENA BANK SALEJ BKDN0240667 1125003WL008383 Credited 20/09/2017   2 TEJALBEN RAMESHBHAI HALPATI GJ-25-003-003-001/77683157 ST Salej P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL008383 Credited 20/09/2017   3 BHAVANABEN SATISHBHAI HALPATI(Self) GJ-25-003-003-001/77683158 ST Salej P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL008383 Credited 20/09/2017   4 GITABEN AMRATBHAI HALPATI(Self) GJ-25-003-003-001/77683159 ST Salej P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL008383 Credited 20/09/2017   5 DEVIBEN RAMANBHAI HALPATI(Self) GJ-25-003-003-001/77683160 ST Salej P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL008383 Credited 20/09/2017   6 MINABEN RAVJIBHAI HALPATI(Wife) GJ-25-003-003-001/77682953 ST Salej P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL008383 Credited 20/09/2017   7 REVABHAI SUKKARBHAI HALPATI(Wife) GJ-25-003-003-001/77682958 ST Salej P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL008383 Credited 20/09/2017   8 NAYANABEN RAMANBHAI HALPATI(Wife) GJ-25-003-003-001/77682959 ST Salej P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL008383 Credited 20/09/2017   9 VASANTIBEN ASHOKBHAI HALPATI(Wife) GJ-25-003-003-001/77682961 ST Salej P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL008383 Credited 20/09/2017   10 UKIBEN BABUBHAI HALPATI GJ-25-003-003-001/77682963 ST Salej P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL008383 Credited 20/09/2017   11 TINABEN MANUBHAI HALPATI(Wife) GJ-25-003-003-001/77682967 ST Salej P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL008383 Credited 20/09/2017   12 DEVIBEN BACHUBHAI HALPATI(Wife) GJ-25-003-003-001/77682968 ST Salej P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL008383 Credited 20/09/2017   13 VALIBEN RAMANBHAI HALPATI GJ-25-003-003-001/77682969 ST Salej P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL008383 Credited 20/09/2017   14 MANISHABEN GUNVANTBHAI HALPATI(Wife) GJ-25-003-003-001/77682971 ST Salej P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL008383 Credited 20/09/2017   15 PUSHPABEN SOMABHAI HALPATI(Wife) GJ-25-003-003-001/77682978 ST Salej P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL008383 Credited 20/09/2017   16 DAXABEN CHAMPAKBHAI HALPATI(Wife) GJ-25-003-003-001/77682980 ST Salej P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL008383 Credited 20/09/2017   17 BHARTIBEN BHIKHUBHAI HALPATI GJ-25-003-003-001/77683153 ST Salej P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL008383 Credited 20/09/2017   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19584 Average Per labour 1152

Total man days : 102