Muster Roll No. : 1316	Date From : 08/06/2020    Date To : 13/06/2020	Sanction No. : 1125003/2019-2020/13101/AS    Sanction Date : 25/11/2019
Work Code : 1125003015/FP/100000000000074486	Work Name : Khakhawada Drainade Work 2019-20 (1125003015/FP/100000000000074486)

Measurement Book Detail

MB NO.  216        Page NO.  58

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 SUMIBEN BHANABHAI HALAPATI(Self) GJ-25-003-015-001/77683018 ST Khakhwada P P P P P P 6 186 1116 0 0 1116 UCO BANK GADAT UCBA0000346 1125003WL002990 Credited 22/06/2020   2 MANISHABEN JIGNESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683039 ST Khakhwada P P P A P P 5 186 930 0 0 930 UCO BANK GADAT UCBA0000346 1125003WL002990 Credited 22/06/2020   3 HANSABEN ARVINDBHAI PATEL(Wife) GJ-25-003-015-001/77683054 ST Khakhwada P A A A A A 1 186 186 0 0 186 UCO BANK GADAT UCBA0000346 1125003WL002990 Credited 22/06/2020   4 SAVITABEN CHHIBUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683059 ST Khakhwada P P P A P P 5 186 930 0 0 930 UCO BANK GADAT UCBA0000346 1125003WL002990 Credited 22/06/2020   5 LALIBEN JAGUBHAI HALAPATI GJ-25-003-015-001/77683060 ST Khakhwada P P P A A P 4 186 744 0 0 744 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002990 Credited 23/06/2020   6 RAMILABEN THAKORBHAI HALAPATI(Wife) GJ-25-003-015-001/77683057 ST Khakhwada P P P A P P 5 186 930 0 0 930 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004776 Credited 18/07/2020   7 RUKHIBEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683058 ST Khakhwada P P P A A P 4 186 744 0 0 744 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002990 Credited 22/06/2020   8 SARADABEN ARVINDBHAIHAI PATEL(Wife) GJ-25-003-015-001/77683043 OTHER Khakhwada P P P A P P 5 186 930 0 0 930 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002990 Credited 22/06/2020   9 MADHAVIBEN GOKULBHAI HALAPATI(Wife) GJ-25-003-015-001/77683045 ST Khakhwada P P P A P P 5 186 930 0 0 930 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002990 Credited 22/06/2020   10 SHILABEN SAILESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683047 ST Khakhwada P P P A A A 3 186 558 0 0 558 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002990 Credited 22/06/2020   11 USHABEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683049 ST Khakhwada P P P P A A 4 186 744 0 0 744 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002990 Credited 22/06/2020   12 SAVITABEN BUDHABHAI HALAPATI(Wife) GJ-25-003-015-001/77683050 ST Khakhwada P P P P A P 5 186 930 0 0 930 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002990 Credited 23/06/2020   13 HEMABEN SAILESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683051 ST Khakhwada P P P A A P 4 186 744 0 0 744 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002990 Credited 22/06/2020   14 DINESHBHAI VAGHUBHAI HALPATI GJ-25-003-015-001/77682856 ST Khakhwada P P P P P P 6 186 1116 0 0 1116 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002990 Credited 22/06/2020   15 KIRANBEN JAGUBHAI PATEL(Wife) GJ-25-003-015-001/77683001 OTHER Khakhwada P P P P P P 6 186 1116 0 0 1116 BANK OF BARODA GADAT 0201529 1125003WL002990 Credited 22/06/2020   16 KUSUMBEN SUKKARBHAI HALPATI(Wife) GJ-25-003-015-001/77683008 ST Khakhwada P P P A A A 3 186 558 0 0 558 BANK OF BARODA GADAT 0201529 1125003WL002990 Credited 22/06/2020   17 RUKHIBEN BUDHABHAI HALAPATI(Self) GJ-25-003-015-001/77683016 ST Khakhwada P P P P P P 6 186 1116 0 0 1116 BANK OF BARODA GADAT 0201529 1125003WL002990 Credited 22/06/2020   18 SUMIBEN KANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683017 ST Khakhwada P P P P P P 6 186 1116 0 0 1116 BANK OF BARODA GADAT 0201529 1125003WL002990 Credited 22/06/2020   19 HEENABEN GULABBHAI HALAPATI(Wife) GJ-25-003-015-001/77683019 ST Khakhwada P P P P P P 6 186 1116 0 0 1116 BANK OF BARODA GADAT 0201529 1125003WL002990 Credited 22/06/2020   20 MADHUBHAI MAHESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683020 ST Khakhwada P P P P P A 5 186 930 0 0 930 BANK OF BARODA GADAT 0201529 1125003WL002990 Credited 22/06/2020   21 REKHABEN RAJUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683027 ST Khakhwada P P P P P A 5 186 930 0 0 930 BANK OF BARODA GADAT 0201529 1125003WL002990 Credited 22/06/2020   22 GAJARABEN SUMANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683029 ST Khakhwada P P P P P A 5 186 930 0 0 930 BANK OF BARODA GADAT 0201529 1125003WL002990 Credited 22/06/2020   23 SHEELABEN NARESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683030 ST Khakhwada P P P P P A 5 186 930 0 0 930 BANK OF BARODA GADAT 0201529 1125003WL002990 Credited 22/06/2020   24 CHAMPABEN KAMALESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683032 ST Khakhwada P P P P A A 4 186 744 0 0 744 BANK OF BARODA GADAT 0201529 1125003WL002990 Credited 22/06/2020   25 SANDHAYABEN RAMESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683033 ST Khakhwada P P P P A A 4 186 744 0 0 744 BANK OF BARODA GADAT 0201529 1125003WL002990 Credited 22/06/2020   26 MEENABEN JANAKBHAI HALAPATI(Wife) GJ-25-003-015-001/77683036 ST Khakhwada P P A A A A 2 186 372 0 0 372 BANK OF BARODA GADAT 0201529 1125003WL002990 Credited 22/06/2020   Daily Attendence 26 25 24 14 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20088 Amount Paid Other 2046

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

Total Cash payment(In Rs.) Cash 22134 Average Per labour 851.3077

Total man days : 119