Muster Roll No. : 1917	Date From : 30/09/2020    Date To : 03/10/2020	Sanction No. : 1125003/2020-2021/85671/AS    Sanction Date : 26/09/2020
Work Code : 1125003016/FP/100000000000082153	Work Name : Pathri village suresh bhana farm to muesh ranchod ahir farm kans work 20-21 (1125003016/FP/100000000000082153)

Measurement Book Detail

MB NO.  281        Page NO.  4

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 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 X P A P 2 210 420 0 0 420 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDE 1125003WL006854 Credited 08/10/2020   2 SUMITRABEN ASHOKBHAI HALPATI(Wife) GJ-25-003-016-001/77683160 ST Pathri X P A P 2 210 420 0 0 420 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL006854 Credited 08/10/2020   3 TARABEN MOHANBHAI HALPATI(Wife) GJ-25-003-016-001/77683161 ST Pathri X P A P 2 210 420 0 0 420 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL006854 Credited 08/10/2020   4 BHAVNABEN MUKESHBHAI HALAPTI(Wife) GJ-25-003-016-001/77681226 ST Pathri X P A P 2 210 420 0 0 420 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL006854 Credited 08/10/2020   5 MANJULABEN THAKORBHAI TALAVIYA GJ-25-003-016-001/77683097 ST Pathri X P A P 2 210 420 0 0 420 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL006854 Credited 09/10/2020   6 SHILABEN DHARMESHBHAI TALAVIYA GJ-25-003-016-001/77683099 ST Pathri X P A P 2 210 420 0 0 420 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL006854 Credited 08/10/2020   7 PALIBEN GOVANBHAI HALPATI GJ-25-003-016-001/77683108 ST Pathri X P A P 2 210 420 0 0 420 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL006854 Credited 08/10/2020   8 BHARTIBEN ARVINDBHAI HALPATI(Self) GJ-25-003-016-001/77683117-A ST Pathri X P A P 2 210 420 0 0 420 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL006854 Credited 09/10/2020   9 TARABEN BABUBHAI HALPATI GJ-25-003-016-001/77683121 ST Pathri X P A P 2 210 420 0 0 420 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL006854 Credited 08/10/2020   10 UMESHBHAI PRABHUBHAI TALAVIYA GJ-25-003-016-001/77683124 ST Pathri X P A P 2 210 420 0 0 420 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL006854 Credited 08/10/2020   11 JYOTSNABEN KISHORBHAI TALAVIA(Self) GJ-25-003-016-001/77683134-A ST Pathri X A A P 1 210 210 0 0 210 BANK OF BARODA GANDEVI 0200579 1125003WL006854 Credited 09/10/2020   12 IRAVATIBEN NANUBHAI PATEL(Self) GJ-25-003-016-001/77683135-A OTHER Pathri X A A P 1 210 210 0 0 210 BANK OF BARODA GANDEVI 0200579 1125003WL006854 Credited 08/10/2020   13 ALKABEN UMESHBHAI HALPATI(Self) GJ-25-003-016-001/77683137 ST Pathri X P A P 2 210 420 0 0 420 BANK OF BARODA GANDEVI 0200579 1125003WL006854 Credited 09/10/2020   14 MANJULABEN KHAPUBHAI HALPATI(Self) GJ-25-003-016-001/77683216 ST Pathri X P A P 2 210 420 0 0 420 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL006854 Credited 09/10/2020   15 DIPAKBHAI MANIBHAI HALAPTI(Self) GJ-25-003-016-001/77683231 ST Pathri X P A P 2 210 420 0 0 420 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL006854 Credited 08/10/2020   16 MANJULABEN CHHAGANBHAI HALPATI(Self) GJ-25-003-016-001/77683289 ST Pathri X P A P 2 210 420 0 0 420 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL006854 Credited 09/10/2020   17 SUKHIBEN RAMANBHAI HALPATI(Self) GJ-25-003-016-001/77683166 ST Pathri X P A P 2 210 420 0 0 420 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL006854 Credited 09/10/2020   18 LATABEN NARESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683167 ST Pathri X P A A 1 210 210 0 0 210 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL006854 Credited 09/10/2020   19 KALPANABHEN MUKESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683173 ST Pathri X P A P 2 210 420 0 0 420 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL006854 Credited 09/10/2020   20 JASHUBEN MANGUBHAI PATEL(Self) GJ-25-003-016-001/77683201 OTHER Pathri X A A P 1 210 210 0 0 210 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL006854 Credited 09/10/2020   21 JAYABEN JASHVANTBHAI TALAVIYA(Self) GJ-25-003-016-001/77683299 ST Pathri X P A P 2 210 420 0 0 420 BANK OF INDIA GUNDEVI BKID0002914 1125003WL006854 Credited 08/10/2020   22 NISHABEN ROSHANBHAI TALAVIYA(Self) GJ-25-003-016-001/77683303 ST Pathri X P A P 2 210 420 0 0 420 BANK OF INDIA GUNDEVI BKID0002914 1125003WL006854 Credited 08/10/2020   23 KAMUBEN BABUBHAI TALAVIYA(Self) GJ-25-003-016-001/77683304 ST Pathri X P A P 2 210 420 0 0 420 BANK OF INDIA GUNDEVI BKID0002914 1125003WL006854 Credited 08/10/2020   24 JASHUBEN BUDHABHAI AHIR(Self) GJ-25-003-016-001/77683306 OTHER Pathri X P A P 2 210 420 0 0 420 BANK OF INDIA GUNDEVI BKID0002914 1125003WL006854 Credited 08/10/2020   25 BHANUBEN UKABHAI AHIR(Self) GJ-25-003-016-001/77683307 OTHER Pathri X P A P 2 210 420 0 0 420 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL006854 Credited 08/10/2020   Daily Attendence 0 22 0 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8400 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 386.4

Total man days : 46