Muster Roll No. : 587	Date From : 30/04/2018    Date To : 05/05/2018	Sanction No. : 0 00174    Sanction Date : 21/03/2018
Work Code : 1125003015/RC/100000000000077392	Work Name : Khakhawad sonwadi to Zandawad joint metal road work Ts.5227 (1125003015/RC/100000000000077392)

Measurement Book Detail

MB NO.  216        Page NO.  12

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 HANSABEN ARVINDBHAI PATEL(Wife) GJ-25-003-015-001/77683054 ST Khakhwada A P P A A A 2 160 320 0 0 320 UCO BANK GADAT UCBA0000346 1125003WL001689 Credited 01/06/2018   2 RANJANBEN JAYESHBHAI HALAPATI GJ-25-003-015-001/77683072 ST Khakhwada A P P P A A 3 160 480 0 0 480 UCO BANK GADAT UCBA0000346 1125003WL001689 Credited 01/06/2018   3 BHANUBEN MANGABHAI HALPATI(Self) GJ-25-003-015-001/776830926 ST Khakhwada A A P P P P 4 160 640 0 0 640 UCO BANK GADAT UCBA0000346 1125003WL001689 Credited 30/05/2018   4 AMITABEN KHAPUBHAI HALPATI(Self) GJ-25-003-015-001/776830949 ST Khakhwada A A A P P P 3 160 480 0 0 480 UCO BANK GADAT UCBA0000346 1125003WL001689 Credited 31/05/2018   5 REKHABEN JITENDRAKUMAR PATEL(Self) GJ-25-003-015-001/776830950 OTHER Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001689 Credited 30/05/2018   6 KOKILABEN BHIKHUBHAI PATEL(Self) GJ-25-003-015-001/776830954 OTHER Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001689 Credited 30/05/2018   7 RESHMABEN NARESHBHAI PATEL(Self) GJ-25-003-015-001/776830960 OTHER Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001689 Credited 30/05/2018   8 MANISHABEN VINODBHAI PATEL(Wife) GJ-25-003-015-001/776830936 OTHER Khakhwada A P A A A A 1 160 160 0 0 160 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001689 Credited 30/05/2018   9 BHARATKUMAR THAKORLAL NAIK(Self) GJ-25-003-015-001/776830937 OTHER Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001689 Credited 30/05/2018   10 BHANUBEN SATISHBHAI HALPATI(Self) GJ-25-003-015-001/776830939 ST Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001689 Credited 01/06/2018   11 PRATIKSHABEN CHHANABHAI HALPATI(Self) GJ-25-003-015-001/776830941 ST Khakhwada A A P P P P 4 160 640 0 0 640 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001689 Credited 01/06/2018   12 MINABEN RAMANBHAI HALPATI(Self) GJ-25-003-015-001/776830947 ST Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001689 Credited 30/05/2018   13 RANJANBEN VIKESHBHAI HALAPATI(Daughter-in-Law) GJ-25-003-015-001/77683074 ST Khakhwada A A P P P P 4 160 640 0 0 640 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001689 Credited 30/05/2018   14 KIKIBEN LALLUBHAI HALPATI(Self) GJ-25-003-015-001/776830917 ST Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001689 Credited 30/05/2018   15 RUKHIBEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683058 ST Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001689 Credited 30/05/2018   16 TINABEN CHHAGANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683062 ST Khakhwada A P P A A A 2 160 320 0 0 320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001689 Credited 01/06/2018   17 PADAMABEN PARVINBHAI PATEL(Wife) GJ-25-003-015-001/77683040 OTHER Khakhwada A P A A A A 1 160 160 0 0 160 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001689 Credited 30/05/2018   18 SARADABEN ARVINDBHAIHAI PATEL(Wife) GJ-25-003-015-001/77683043 OTHER Khakhwada A P P P P P 5 160 800 0 0 800 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001689 Credited 01/06/2018   19 MADHAVIBEN GOKULBHAI HALAPATI(Wife) GJ-25-003-015-001/77683045 ST Khakhwada A P A A A A 1 160 160 0 0 160 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001689 Credited 01/06/2018   20 LAXMIBEN GAJENDRABHAI PATEL(Wife) GJ-25-003-015-001/77683048 ST Khakhwada A A A P P P 3 160 480 0 0 480 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001689 Credited 30/05/2018   21 USHABEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683049 ST Khakhwada A A P P P P 4 160 640 0 0 640 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001689 Credited 30/05/2018   Daily Attendence 0 15 16 16 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8000 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 586.6667

Total man days : 77