Muster Roll No. : 2068	Date From : 13/01/2020    Date To : 18/01/2020	Sanction No. : 1125003/2019-2020/20616/AS    Sanction Date : 13/12/2019
Work Code : 1125003016/FP/100000000000074760	Work Name : Pathari - Drainage Work 2019-20 (1125003016/FP/100000000000074760)

Measurement Book Detail

MB NO.  178        Page NO.  96

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 MINABEN RAMESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683159 ST Pathri A A P P P P 4 195 780 0 0 780 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDE 1125003WL013683 Credited 13/03/2020   2 SUMITRABEN ASHOKBHAI HALPATI(Wife) GJ-25-003-016-001/77683160 ST Pathri P A P P P P 5 195 975 0 0 975 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   3 TARABEN MOHANBHAI HALPATI(Wife) GJ-25-003-016-001/77683161 ST Pathri P A P P P P 5 195 975 0 0 975 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   4 AMBABEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681177 OTHER Pathri P A P P P P 5 195 975 0 0 975 BANK OF BARODA GANDEVI 0200579 1125003WL013683 Credited 13/03/2020   5 shardaben jagubhai patel GJ-25-003-016-001/77681180-A OTHER Pathri P A P P P P 5 195 975 0 0 975 BANK OF BARODA GANDEVI 0200579 1125003WL013683 Credited 13/03/2020   6 HINABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77681183 OTHER Pathri P A A P P P 4 195 780 0 0 780 BANK OF BARODA GANDEVI 0200579 1125003WL013683 Credited 13/03/2020   7 VARSHABEN JAYESHBHAI PATEL(Self) GJ-25-003-016-001/77681184 OTHER Pathri A A A A P P 2 195 390 0 0 390 BANK OF BARODA GANDEVI 0200579 1125003WL013683 Credited 13/03/2020   8 RUPAMBEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681187 OTHER Pathri P A P P P P 5 195 975 0 0 975 BANK OF BARODA GANDEVI 0200579 1125003WL013683 Credited 13/03/2020   9 SANGITABEN SUMANBHAI PATEL(Self) GJ-25-003-016-001/77681188 OTHER Pathri A A A A P A 1 195 195 0 0 195 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   10 SANGITABEN SANDIPBHAI NAYKA(Wife) GJ-25-003-016-001/77683170 ST Pathri P A P P P P 5 195 975 0 0 975 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   11 DIVYABEN RAKESHKUMAR PATEL(Wife) GJ-25-003-016-001/77683237 OTHER Pathri P A A P P P 4 195 780 0 0 780 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   12 LATABEN GIRISHBHAI PATEL GJ-25-003-016-001/77683238 OTHER Pathri P A A P P P 4 195 780 0 0 780 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   13 DHANUBEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681190 OTHER Pathri A A A P P P 3 195 585 0 0 585 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL013683 Credited 13/03/2020   14 SANGEETABEN NARESHBHAI PATEL(Self) GJ-25-003-016-001/77681191-A OTHER Pathri P A P P P P 5 195 975 0 0 975 BANK OF BARODA GANDEVI 0200579 1125003WL013683 Credited 13/03/2020   15 RAMILABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77681220 OTHER Pathri P A P P P P 5 195 975 0 0 975 BANK OF BARODA GANDEVI 0200579 1125003WL013683 Credited 13/03/2020   16 VANITABEN PRAVINBHAI PATEL(Self) GJ-25-003-016-001/77681222 OTHER Pathri A A A A A P 1 195 195 0 0 195 BANK OF BARODA GANDEVI 0200579 1125003WL013683 Credited 13/03/2020   17 BHAVNABEN MUKESHBHAI HALAPTI(Wife) GJ-25-003-016-001/77681226 ST Pathri A A P P P P 4 195 780 0 0 780 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   18 MANJULABEN THAKORBHAI TALAVIYA GJ-25-003-016-001/77683097 ST Pathri P A P P P P 5 195 975 0 0 975 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   19 SHILABEN DHARMESHBHAI TALAVIYA GJ-25-003-016-001/77683099 ST Pathri P A P P P P 5 195 975 0 0 975 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   20 PALIBEN GOVANBHAI HALPATI GJ-25-003-016-001/77683108 ST Pathri P A P P P P 5 195 975 0 0 975 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   21 BHARTIBEN ARVINDBHAI HALPATI(Self) GJ-25-003-016-001/77683117-A ST Pathri A A A P P P 3 195 585 0 0 585 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   22 TARABEN BABUBHAI HALPATI GJ-25-003-016-001/77683121 ST Pathri P A A P P P 4 195 780 0 0 780 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   23 UMESHBHAI PRABHUBHAI TALAVIYA GJ-25-003-016-001/77683124 ST Pathri P A P P P P 5 195 975 0 0 975 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   24 ARUNABAHEN PARESHBHAI PATEL(Self) GJ-25-003-016-001/77683129 OTHER Pathri P A P P P P 5 195 975 0 0 975 BANK OF BARODA GANDEVI 0200579 1125003WL013683 Credited 13/03/2020   25 MALTIBEN SUKKARBHAI PATEL(Self) GJ-25-003-016-001/77683130 OTHER Pathri A A A P P P 3 195 585 0 0 585 BANK OF BARODA GANDEVI 0200579 1125003WL013683 Credited 13/03/2020   26 RITABEN GIRISHBHAI PATEL(Self) GJ-25-003-016-001/77683131 OTHER Pathri P A P P P P 5 195 975 0 0 975 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   27 MANIBEN CHAMPAKBHAI PATEL(Self) GJ-25-003-016-001/77683132 OTHER Pathri A A A A P P 2 195 390 0 0 390 BANK OF BARODA GANDEVI 0200579 1125003WL013683 Credited 13/03/2020   28 JYOTSNABEN KISHORBHAI TALAVIA(Self) GJ-25-003-016-001/77683134-A ST Pathri P A P P P P 5 195 975 0 0 975 BANK OF BARODA GANDEVI 0200579 1125003WL013683 Credited 13/03/2020   29 IRAVATIBEN NANUBHAI PATEL(Self) GJ-25-003-016-001/77683135-A OTHER Pathri P A P P P P 5 195 975 0 0 975 BANK OF BARODA GANDEVI 0200579 1125003WL013683 Credited 13/03/2020   30 MANJUBEN BIPINBHAI PATEL(Self) GJ-25-003-016-001/77683136 OTHER Pathri P A A P P P 4 195 780 0 0 780 BANK OF BARODA GANDEVI 0200579 1125003WL013683 Credited 13/03/2020   31 ALKABEN UMESHBHAI HALPATI(Self) GJ-25-003-016-001/77683137 ST Pathri P A P P P P 5 195 975 0 0 975 BANK OF BARODA GANDEVI 0200579 1125003WL013683 Credited 13/03/2020   32 ANITABEN MAHESHBHAI PATEL(Self) GJ-25-003-016-001/77683138 OTHER Pathri P A A A P P 3 195 585 0 0 585 BANK OF BARODA GANDEVI 0200579 1125003WL013683 Credited 13/03/2020   33 DHARMISTHABEN NILESHBHAI PATEL(Self) GJ-25-003-016-001/77683139 OTHER Pathri P A A A A A 1 195 195 0 0 195 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL013683 Credited 13/03/2020   34 JAYSHREEBEN BALUBHAI PATEL(Wife) GJ-25-003-016-001/77683140 OTHER Pathri P A P P P P 5 195 975 0 0 975 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL013683 Credited 13/03/2020   35 JAYABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77683141 OTHER Pathri P A A P P P 4 195 780 0 0 780 BANK OF BARODA GANDEVI 0200579 1125003WL013683 Credited 13/03/2020   36 SANGITABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77683145 OTHER Pathri P A P P P P 5 195 975 0 0 975 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL013683 Credited 13/03/2020   37 GITABEN KANTIBHAI PATEL(Self) GJ-25-003-016-001/77683147 OTHER Pathri P A A P P P 4 195 780 0 0 780 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL013683 Credited 13/03/2020   38 PUSHPABEN RAMDAS PAWAR(Self) GJ-25-003-016-001/77683149 ST Pathri P A P P P P 5 195 975 0 0 975 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   39 MEETABEN ASHOKBHAI PATEL(Self) GJ-25-003-016-001/77683151 OTHER Pathri P A A A P P 3 195 585 0 0 585 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   40 USHABEN KANCHANBHAI PATEL(Self) GJ-25-003-016-001/77683153 OTHER Pathri A A A A P P 2 195 390 0 0 390 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   41 REKHABEN RAJNIKANTBHAI PATEL(Self) GJ-25-003-016-001/77683156 OTHER Pathri P A A A P P 3 195 585 0 0 585 BANK OF BARODA GANDEVI 0200579 1125003WL013683 Credited 13/03/2020   42 BHARTIBEN SUBHASHCHANDRA PATEL(Wife) GJ-25-003-016-001/77683157 OTHER Pathri P A P P P P 5 195 975 0 0 975 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   43 MADHUBEN DINESHBHAI PATEL(Wife) GJ-25-003-016-001/77683158 OTHER Pathri P A P P P P 5 195 975 0 0 975 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   44 MANJULABEN KHAPUBHAI HALPATI(Self) GJ-25-003-016-001/77683216 ST Pathri P A A P P P 4 195 780 0 0 780 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   45 DIPAKBHAI MANIBHAI HALAPTI(Self) GJ-25-003-016-001/77683231 ST Pathri P A P P P P 5 195 975 0 0 975 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   46 PRAFULBHAI SHANKARBHAI PATEL(Self) GJ-25-003-016-001/77683295 OTHER Pathri P A P P P P 5 195 975 0 0 975 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   47 MANJULABEN RATILAL PATEL(Self) GJ-25-003-016-001/77683302 OTHER Pathri P A P P P P 5 195 975 0 0 975 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   48 MANISHABEN RAMESHBHAI PATEL(Wife) GJ-25-003-016-001/77683235 OTHER Pathri P A A P P P 4 195 780 0 0 780 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   49 PADMABEN GIRDHARBHAI PATEL(Self) GJ-25-003-016-001/77683265 ST Pathri P A P P P P 5 195 975 0 0 975 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   50 KANCHANBEN JITUBHAI NAYAKA(Self) GJ-25-003-016-001/77683288 ST Pathri P A A A P P 3 195 585 0 0 585 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   51 MANJULABEN CHHAGANBHAI HALPATI(Self) GJ-25-003-016-001/77683289 ST Pathri P A A A P P 3 195 585 0 0 585 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   52 GAYTRIBEN BHARATBHAI HALPATI(Wife) GJ-25-003-016-001/77683172 ST Pathri P A P A A P 3 195 585 0 0 585 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   53 KALPANABHEN MUKESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683173 ST Pathri P A A A A A 1 195 195 0 0 195 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   54 JASHUBEN MANGUBHAI PATEL(Self) GJ-25-003-016-001/77683201 OTHER Pathri P A A P P P 4 195 780 0 0 780 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   55 KALABEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681189 OTHER Pathri P A P P P P 5 195 975 0 0 975 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   56 SUKHIBEN RAMANBHAI HALPATI(Self) GJ-25-003-016-001/77683166 ST Pathri P A A A A A 1 195 195 0 0 195 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   57 BHAVNABEN KETANKUMAR PATEL(Self) GJ-25-003-016-001/77683300 OTHER Pathri P A A P P P 4 195 780 0 0 780 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL013683 Credited 13/03/2020   58 NISHABEN ROSHANBHAI TALAVIYA(Self) GJ-25-003-016-001/77683303 ST Pathri P A P P P P 5 195 975 0 0 975 BANK OF INDIA GUNDEVI BKID0002914 1125003WL013683 Credited 13/03/2020   59 KAMUBEN BABUBHAI TALAVIYA(Self) GJ-25-003-016-001/77683304 ST Pathri P A A P P P 4 195 780 0 0 780 BANK OF INDIA GUNDEVI BKID0002914 1125003WL013683 Credited 13/03/2020   60 JAYABEN JASHVANTBHAI TALAVIYA(Self) GJ-25-003-016-001/77683299 ST Pathri P A A P P P 4 195 780 0 0 780 BANK OF INDIA GUNDEVI BKID0002914 1125003WL013683 Credited 13/03/2020   61 RANJANBEN GULABBHAI PATEL(Wife) GJ-25-003-016-001/77683234 OTHER Pathri P A A A P P 3 195 585 0 0 585 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL013683 Credited 13/03/2020   62 NITABEN VIPULBHAI PATEL(Self) GJ-25-003-016-001/77683301 OTHER Pathri P A A P P P 4 195 780 0 0 780 H.D.F.C. BANK GANDEVI HDFC0002122 1125003WL013683 Credited 13/03/2020   Daily Attendence 52 0 31 47 57 58

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20085 Amount Paid Other 27690

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

Total Cash payment(In Rs.) Cash 47775 Average Per labour 770.5645

Total man days : 245