Muster Roll No. : 2737	Date From : 06/11/2017    Date To : 11/11/2017	Sanction No. : 575    Sanction Date : 08/03/2017
Work Code : 1125003037/RC/100000000000063806	Work Name : Khakhawada metal road said soldring 2017-18 (1125003037/RC/100000000000063806)

Measurement Book Detail

MB NO.  159        Page NO.  90

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 BHANUBEN RAMANBHAI HALPATI(Wife) GJ-25-003-015-001/77683068 ST Khakhwada P P P P P P 6 184 1104 0 0 1104 UCO BANK GADAT UCBA0000346 1125003WL010303 Credited 04/12/2017   2 MANISHABEN SANJAYBHAI HALAPATI(Wife) GJ-25-003-015-001/77683069 ST Khakhwada A P P P P P 5 184 920 0 0 920 UCO BANK GADAT UCBA0000346 1125003WL010303 Credited 04/12/2017   3 RANJANBEN VIKESHBHAI HALAPATI(Daughter-in-Law) GJ-25-003-015-001/77683074 ST Khakhwada A P P P P P 5 184 920 0 0 920 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010303 Credited 04/12/2017   4 BHANUBEN SATISHBHAI HALPATI(Self) GJ-25-003-015-001/776830939 ST Khakhwada P P P P P P 6 184 1104 0 0 1104 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010303 Credited 04/12/2017   5 MEGHNABEN RAMESHBHAI HALPATI(Self) GJ-25-003-015-001/776830940 ST Khakhwada P P P P P P 6 184 1104 0 0 1104 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010303 Credited 04/12/2017   6 PRATIKSHABEN CHHANABHAI HALPATI(Self) GJ-25-003-015-001/776830941 ST Khakhwada P P P P P P 6 184 1104 0 0 1104 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010303 Credited 04/12/2017   7 RAMILABEN JOGIBHAI HALPATI(Self) GJ-25-003-015-001/776830946 ST Khakhwada P P P P P P 6 184 1104 0 0 1104 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010303 Credited 04/12/2017   8 DINESHBHAI VAGHUBHAI HALPATI GJ-25-003-015-001/77682856 ST Khakhwada P P P P P P 6 184 1104 0 0 1104 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010303 Credited 04/12/2017   9 PRASILABEN YOGESHBHAI PATEL(Self) GJ-25-003-015-001/77682973 SC Khakhwada P P P P P P 6 184 1104 0 0 1104 BANK OF BARODA GADAT 0201529 1125003WL010303 Credited 04/12/2017   10 KUSUMBEN SUKKARBHAI HALPATI(Wife) GJ-25-003-015-001/77683008 ST Khakhwada P P P P P P 6 184 1104 0 0 1104 BANK OF BARODA GADAT 0201529 1125003WL010303 Credited 04/12/2017   11 SHILABEN SAILESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683047 ST Khakhwada P P P P P P 6 184 1104 0 0 1104 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010303 Credited 04/12/2017   12 LALIBEN JAGUBHAI HALAPATI GJ-25-003-015-001/77683060 ST Khakhwada P P P P P P 6 184 1104 0 0 1104 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010303 Credited 04/12/2017   Daily Attendence 10 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 1104 Amount Paid ST 11776 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1073.3334

Total man days : 70