Muster Roll No. : 1704	Date From : 20/07/2020    Date To : 25/07/2020	Sanction No. : 1125003/2020-2021/52361/AS    Sanction Date : 18/06/2020
Work Code : 1125003015/DP/10511114094573	Work Name : Khakhawada Plantation 2020-21 (1125003015/DP/10511114094573)

Measurement Book Detail

MB NO.  216        Page NO.  61

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 SAKUBEN RAMESHBHAI HALPATI GJ-25-003-015-001/77682335 ST Khakhwada P P P P P P 6 224 1344 0 0 1344 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL005221 Credited 31/07/2020   2 VASHUBEN BHANGIYABHAI HALPATI(Self) GJ-25-003-015-001/776830945 ST Khakhwada P P P P P P 6 224 1344 0 0 1344 UCO BANK GADAT UCBA0000346 1125003WL005221 Credited 31/07/2020   3 AMITABEN KHAPUBHAI HALPATI(Self) GJ-25-003-015-001/776830949 ST Khakhwada A P P P P P 5 224 1120 0 0 1120 UCO BANK GADAT UCBA0000346 1125003WL005221 Credited 30/07/2020   4 KANTABEN THAKORBHAI HALPATI(Self) GJ-25-003-015-001/776830951 ST Khakhwada P P P P P P 6 224 1344 0 0 1344 UCO BANK GADAT UCBA0000346 1125003WL005221 Credited 31/07/2020   5 SHAILEHSBHAI BHAGUBHAI HALPATI(Self) GJ-25-003-015-001/776830953 ST Khakhwada A P P P P P 5 224 1120 0 0 1120 UCO BANK GADAT UCBA0000346 1125003WL005221 Credited 31/07/2020   6 LILABEN GOKULBHAI HALPATI(Self) GJ-25-003-015-001/776830955 ST Khakhwada A P P P P P 5 224 1120 0 0 1120 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005221 Credited 31/07/2020   7 KOKILABEN DINESHBHAI HALPATI(Self) GJ-25-003-015-001/776830958 ST Khakhwada A P P P P P 5 224 1120 0 0 1120 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005221 Credited 30/07/2020   8 RESHMABEN NARESHBHAI PATEL(Self) GJ-25-003-015-001/776830960 OTHER Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005221 Credited 30/07/2020   9 TINABEN KARASANBHAI HALPATI(Self) GJ-25-003-015-001/776830963 ST Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005221 Credited 30/07/2020   10 SONALBEN VIJAYBHAI HALPATI(Self) GJ-25-003-015-001/776830965 ST Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005221 Credited 30/07/2020   11 RAMILABEN DINESHBHAI HALPATI(Self) GJ-25-003-015-001/776830967 ST Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005221 Credited 30/07/2020   12 REKHABEN JITENDRAKUMAR PATEL(Self) GJ-25-003-015-001/776830950 OTHER Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005221 Credited 30/07/2020   13 RAMILABEN JOGIBHAI HALPATI(Self) GJ-25-003-015-001/776830946 ST Khakhwada A A A A P P 2 224 448 0 0 448 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005221 Credited 31/07/2020   14 MINABEN RAMANBHAI HALPATI(Self) GJ-25-003-015-001/776830947 ST Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005221 Credited 30/07/2020   15 PALIBEN KALEDAS HALPATI GJ-25-003-015-001/77682336 ST Khakhwada A P P P P P 5 224 1120 0 0 1120 BANK OF BARODA GADAT 0201529 1125003WL005221 Credited 30/07/2020   16 DINESHBHAI VAGHUBHAI HALPATI GJ-25-003-015-001/77682856 ST Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005221 Credited 30/07/2020   17 RATANBEN KHAPUBHAI HALPATI(Self) GJ-25-003-015-001/776830942 ST Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005221 Credited 30/07/2020   18 RAMILABEN SURESHBHAI HALPATI(Self) GJ-25-003-015-001/776830944 ST Khakhwada A P P P P P 5 224 1120 0 0 1120 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005221 Credited 30/07/2020   19 MINABEN MAHESHBHAI HALPATI GJ-25-003-015-001/77682331 ST Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL005221 Credited 30/07/2020   Daily Attendence 12 18 18 18 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20608 Amount Paid Other 2688

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

Total Cash payment(In Rs.) Cash 23296 Average Per labour 1226.1052

Total man days : 104