Muster Roll No. : 730	Date From : 25/04/2022    Date To : 30/04/2022	Sanction No. : 1125003/2021-2022/43843/AS    Sanction Date : 30/04/2021
Work Code : 1125003016/DP/10511114119041	Work Name : Pathri Game Bavan F Dungari Checkdam Dislting Nu Kam (1125003016/DP/10511114119041)

Measurement Book Detail

MB NO.  281        Page NO.  71

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 KALAVATIBEN ANANDBHAI HALPATI(Daughter-in-Law) GJ-25-003-016-001/77683095 ST Pathri A P P P A P 4 220 880 0 0 880 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000644 Credited 16/05/2022   2 MANJULABEN THAKORBHAI TALAVIYA GJ-25-003-016-001/77683097 ST Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000644 Credited 16/05/2022   3 PALIBEN GOVANBHAI HALPATI GJ-25-003-016-001/77683108 ST Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000644 Credited 16/05/2022   4 BHARTIBEN ARVINDBHAI HALPATI(Self) GJ-25-003-016-001/77683117-A ST Pathri A P P P A A 3 220 660 0 0 660 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000644 Credited 16/05/2022   5 TARABEN BABUBHAI HALPATI GJ-25-003-016-001/77683121 ST Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000644 Credited 16/05/2022   6 UMESHBHAI PRABHUBHAI TALAVIYA GJ-25-003-016-001/77683124 ST Pathri P P P P A P 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000644 Credited 16/05/2022   7 ARUNABAHEN PARESHBHAI PATEL(Self) GJ-25-003-016-001/77683129 OTHER Pathri A P A P P P 4 220 880 0 0 880 BANK OF BARODA GANDEVI 0200579 1125003WL000644 Credited 16/05/2022   8 MALTIBEN SUKKARBHAI PATEL(Self) GJ-25-003-016-001/77683130 OTHER Pathri P P A P P P 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI 0200579 1125003WL000644 Credited 16/05/2022   9 RITABEN GIRISHBHAI PATEL(Self) GJ-25-003-016-001/77683131 OTHER Pathri P P A P P P 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000644 Credited 16/05/2022   10 MANIBEN CHAMPAKBHAI PATEL(Self) GJ-25-003-016-001/77683132 OTHER Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI 0200579 1125003WL000644 Credited 16/05/2022   11 RAJESHBHAI BUDHABHAI PATEL(Self) GJ-25-003-016-001/77683133 OTHER Pathri A A P P A P 3 220 660 0 0 660 BANK OF BARODA GANDEVI 0200579 1125003WL000644 Credited 16/05/2022   12 JYOTSNABEN KISHORBHAI TALAVIA(Self) GJ-25-003-016-001/77683134-A ST Pathri P P P P A A 4 220 880 0 0 880 BANK OF BARODA GANDEVI 0200579 1125003WL000644 Credited 16/05/2022   13 IRAVATIBEN NANUBHAI PATEL(Self) GJ-25-003-016-001/77683135-A OTHER Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI 0200579 1125003WL000644 Credited 16/05/2022   14 MANJUBEN BIPINBHAI PATEL(Self) GJ-25-003-016-001/77683136 OTHER Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI 0200579 1125003WL000644 Credited 16/05/2022   15 ALKABEN UMESHBHAI HALPATI(Self) GJ-25-003-016-001/77683137 ST Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI 0200579 1125003WL000644 Credited 16/05/2022   16 DHARMISTHABEN NILESHBHAI PATEL(Self) GJ-25-003-016-001/77683139 OTHER Pathri A A P P P P 4 220 880 0 0 880 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL000644 Credited 16/05/2022   17 JAYSHREEBEN BALUBHAI PATEL(Wife) GJ-25-003-016-001/77683140 OTHER Pathri A P P P P P 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL000644 Credited 16/05/2022   18 SANGITABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77683145 OTHER Pathri P P A P P P 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL000644 Credited 16/05/2022   19 PUSHPABEN RAMDAS PAWAR(Self) GJ-25-003-016-001/77683149 ST Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000644 Credited 16/05/2022   20 MEETABEN ASHOKBHAI PATEL(Self) GJ-25-003-016-001/77683151 OTHER Pathri A P P A A A 2 220 440 0 0 440 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000644 Credited 16/05/2022   21 SMITABEN MUKESHBHAI PATEL(Self) GJ-25-003-016-001/77683152 OTHER Pathri A P P P P A 4 220 880 0 0 880 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL000644 Credited 16/05/2022   22 REKHABEN RAJNIKANTBHAI PATEL(Self) GJ-25-003-016-001/77683156 OTHER Pathri A P P P A A 3 220 660 0 0 660 BANK OF BARODA GANDEVI 0200579 1125003WL000644 Credited 16/05/2022   23 AMBABEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681177 OTHER Pathri A P P P P P 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI 0200579 1125003WL000644 Credited 16/05/2022   24 shardaben jagubhai patel GJ-25-003-016-001/77681180-A OTHER Pathri A P P P P P 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI 0200579 1125003WL000644 Credited 16/05/2022   25 HINABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77681183 OTHER Pathri A P A P P A 3 220 660 0 0 660 BANK OF BARODA GANDEVI 0200579 1125003WL000644 Credited 16/05/2022   26 VARSHABEN JAYESHBHAI PATEL(Self) GJ-25-003-016-001/77681184 OTHER Pathri A A A P P A 2 220 440 0 0 440 BANK OF BARODA GANDEVI 0200579 1125003WL000644 Credited 16/05/2022   27 RUPAMBEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681187 OTHER Pathri A A P P P P 4 220 880 0 0 880 BANK OF BARODA GANDEVI 0200579 1125003WL000644 Credited 16/05/2022   28 SANGITABEN SUMANBHAI PATEL(Self) GJ-25-003-016-001/77681188 OTHER Pathri A A A P A A 1 220 220 0 0 220 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000644 Credited 16/05/2022   29 PATEL SUMANBHAI CHHANABHAI(Husband) GJ-25-003-016-001/77681188 OTHER Pathri A P A P P P 4 220 880 0 0 880 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000644 Credited 16/05/2022   30 RAMILABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77681220 OTHER Pathri A A P A P P 3 220 660 0 0 660 BANK OF BARODA GANDEVI 0200579 1125003WL000644 Credited 16/05/2022   31 VANITABEN PRAVINBHAI PATEL(Self) GJ-25-003-016-001/77681222 OTHER Pathri A P A P P P 4 220 880 0 0 880 BANK OF BARODA GANDEVI 0200579 1125003WL000644 Credited 16/05/2022   32 JYOTSHNA KANTILAL PATEL(Self) GJ-25-003-016-001/77681223-A OTHER Pathri A P A A A A 1 220 220 0 0 220 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000644 Credited 16/05/2022   33 BHAVNABEN MUKESHBHAI HALAPTI(Wife) GJ-25-003-016-001/77681226 ST Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000644 Credited 16/05/2022   34 DHANUBEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681190 OTHER Pathri A P A P P P 4 220 880 0 0 880 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL000644 Credited 16/05/2022   35 JYOTIBEN BHAGUBHAI PATEL(Self) GJ-25-003-016-001/77681192 OTHER Pathri P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA GANDEVI 0200579 1125003WL000644 Credited 16/05/2022   36 LATABEN RAMANBHAI HALPATI GJ-25-003-016-001/77681217 ST Pathri A A A A P P 2 220 440 0 0 440 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000644 Credited 16/05/2022   37 KALABEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681189 OTHER Pathri A P P P A A 3 220 660 0 0 660 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000644 Credited 16/05/2022   38 SUKKARBHAI NARANBHAI HALPATI GJ-25-003-016-001/77683094 ST Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA DHAMDACHHA, DIST. NAVSARI, GUJARAT BARB0DHAMDA 1125003WL000644 Credited 16/05/2022   39 JAYESHBHAI GULABBHAI PATEL(Husband) GJ-25-003-016-001/77681184 OTHER Pathri P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000644 Credited 16/05/2022   40 PARVATIBEN NILESHBHAI HALPATI GJ-25-003-016-001/77681168 ST Pathri P A P P P A 4 220 880 0 0 880 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL000644 Credited 16/05/2022   Daily Attendence 18 32 28 36 30 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14080 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 37840 Average Per labour 946

Total man days : 172