Muster Roll No. : 444	Date From : 18/04/2022    Date To : 23/04/2022	Sanction No. : 1125003/2021-2022/43542/AS    Sanction Date : 30/04/2021
Work Code : 1125003016/DP/10511114118940	Work Name : Pathari Thakorbhai Durlabhai House to Kakara khadi kans work 2021-22 (1125003016/DP/10511114118940)

Measurement Book Detail

MB NO.  281        Page NO.  70

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 MINABEN RAMESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683159 ST Pathri P P P P P A 5 225 1125 0 0 1125 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDE 1125003WL000481 Credited 11/05/2022   2 SUMITRABEN ASHOKBHAI HALPATI(Wife) GJ-25-003-016-001/77683160 ST Pathri A P P P P A 4 225 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000481 Credited 11/05/2022   3 VANDNABEN MUNEHSBHAI PATEL(Wife) GJ-25-003-016-001/77683162 OTHER Pathri A P P A P A 3 225 675 0 0 675 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000481 Credited 11/05/2022   4 RAMILABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77681220 OTHER Pathri P P P P A A 4 225 900 0 0 900 BANK OF BARODA GANDEVI 0200579 1125003WL000481 Credited 11/05/2022   5 VANITABEN PRAVINBHAI PATEL(Self) GJ-25-003-016-001/77681222 OTHER Pathri P A P P P A 4 225 900 0 0 900 BANK OF BARODA GANDEVI 0200579 1125003WL000481 Credited 11/05/2022   6 JYOTSHNA KANTILAL PATEL(Self) GJ-25-003-016-001/77681223-A OTHER Pathri P P P A P A 4 225 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000481 Credited 11/05/2022   7 PRAVINABEN MAHESHBHAI PATEL(Wife) GJ-25-003-016-001/77681225-A OTHER Pathri A P P A A A 2 225 450 0 0 450 BANK OF BARODA GANDEVI 0200579 1125003WL000481 Credited 11/05/2022   8 BHAVNABEN MUKESHBHAI HALAPTI(Wife) GJ-25-003-016-001/77681226 ST Pathri A A A P P A 2 225 450 0 0 450 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000481 Credited 11/05/2022   9 AMBABEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681177 OTHER Pathri P P P P P A 5 225 1125 0 0 1125 BANK OF BARODA GANDEVI 0200579 1125003WL000481 Credited 11/05/2022   10 shardaben jagubhai patel GJ-25-003-016-001/77681180-A OTHER Pathri P P P P P A 5 225 1125 0 0 1125 BANK OF BARODA GANDEVI 0200579 1125003WL000481 Credited 11/05/2022   11 HINABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77681183 OTHER Pathri P P P P P A 5 225 1125 0 0 1125 BANK OF BARODA GANDEVI 0200579 1125003WL000481 Credited 11/05/2022   12 VARSHABEN JAYESHBHAI PATEL(Self) GJ-25-003-016-001/77681184 OTHER Pathri A A A P A A 1 225 225 0 0 225 BANK OF BARODA GANDEVI 0200579 1125003WL000481 Credited 11/05/2022   13 RUPAMBEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681187 OTHER Pathri P P P P P A 5 225 1125 0 0 1125 BANK OF BARODA GANDEVI 0200579 1125003WL000481 Credited 11/05/2022   14 SANGITABEN SUMANBHAI PATEL(Self) GJ-25-003-016-001/77681188 OTHER Pathri P P A A A A 2 225 450 0 0 450 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000481 Credited 11/05/2022   15 PATEL SUMANBHAI CHHANABHAI(Husband) GJ-25-003-016-001/77681188 OTHER Pathri P P P P P A 5 225 1125 0 0 1125 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000481 Credited 11/05/2022   16 KALAVATIBEN ANANDBHAI HALPATI(Daughter-in-Law) GJ-25-003-016-001/77683095 ST Pathri A P P P P A 4 225 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000481 Credited 11/05/2022   17 MANJULABEN THAKORBHAI TALAVIYA GJ-25-003-016-001/77683097 ST Pathri P P P P P A 5 225 1125 0 0 1125 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000481 Credited 11/05/2022   18 PALIBEN GOVANBHAI HALPATI GJ-25-003-016-001/77683108 ST Pathri A P P P P A 4 225 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000481 Credited 11/05/2022   19 TARABEN BABUBHAI HALPATI GJ-25-003-016-001/77683121 ST Pathri A A A A P A 1 225 225 0 0 225 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000481 Credited 11/05/2022   20 UMESHBHAI PRABHUBHAI TALAVIYA GJ-25-003-016-001/77683124 ST Pathri P P P P P A 5 225 1125 0 0 1125 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000481 Credited 11/05/2022   21 ARUNABAHEN PARESHBHAI PATEL(Self) GJ-25-003-016-001/77683129 OTHER Pathri P P P P P A 5 225 1125 0 0 1125 BANK OF BARODA GANDEVI 0200579 1125003WL000481 Credited 11/05/2022   22 MALTIBEN SUKKARBHAI PATEL(Self) GJ-25-003-016-001/77683130 OTHER Pathri P P P P P A 5 225 1125 0 0 1125 BANK OF BARODA GANDEVI 0200579 1125003WL000481 Credited 11/05/2022   23 RITABEN GIRISHBHAI PATEL(Self) GJ-25-003-016-001/77683131 OTHER Pathri P P P A P A 4 225 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000481 Credited 11/05/2022   24 MANIBEN CHAMPAKBHAI PATEL(Self) GJ-25-003-016-001/77683132 OTHER Pathri P P P P P A 5 225 1125 0 0 1125 BANK OF BARODA GANDEVI 0200579 1125003WL000481 Credited 11/05/2022   25 RAJESHBHAI BUDHABHAI PATEL(Self) GJ-25-003-016-001/77683133 OTHER Pathri A A A A P A 1 225 225 0 0 225 BANK OF BARODA GANDEVI 0200579 1125003WL000481 Credited 11/05/2022   26 JYOTSNABEN KISHORBHAI TALAVIA(Self) GJ-25-003-016-001/77683134-A ST Pathri P P P P A A 4 225 900 0 0 900 BANK OF BARODA GANDEVI 0200579 1125003WL000481 Credited 11/05/2022   27 IRAVATIBEN NANUBHAI PATEL(Self) GJ-25-003-016-001/77683135-A OTHER Pathri P P P P P A 5 225 1125 0 0 1125 BANK OF BARODA GANDEVI 0200579 1125003WL000481 Credited 11/05/2022   28 MANJUBEN BIPINBHAI PATEL(Self) GJ-25-003-016-001/77683136 OTHER Pathri P P P P P A 5 225 1125 0 0 1125 BANK OF BARODA GANDEVI 0200579 1125003WL000481 Credited 11/05/2022   29 ALKABEN UMESHBHAI HALPATI(Self) GJ-25-003-016-001/77683137 ST Pathri P P P P P A 5 225 1125 0 0 1125 BANK OF BARODA GANDEVI 0200579 1125003WL000481 Credited 11/05/2022   30 DHARMISTHABEN NILESHBHAI PATEL(Self) GJ-25-003-016-001/77683139 OTHER Pathri P P P P P A 5 225 1125 0 0 1125 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL000481 Credited 11/05/2022   31 JAYSHREEBEN BALUBHAI PATEL(Wife) GJ-25-003-016-001/77683140 OTHER Pathri P P P A P A 4 225 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL000481 Credited 11/05/2022   32 JAYABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77683141 OTHER Pathri P A P A A A 2 225 450 0 0 450 BANK OF BARODA GANDEVI 0200579 1125003WL000481 Credited 11/05/2022   33 SANGITABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77683145 OTHER Pathri P P P P P A 5 225 1125 0 0 1125 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL000481 Credited 11/05/2022   34 GITABEN KANTIBHAI PATEL(Self) GJ-25-003-016-001/77683147 OTHER Pathri A A P A A A 1 225 225 0 0 225 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL000481 Credited 11/05/2022   35 PUSHPABEN RAMDAS PAWAR(Self) GJ-25-003-016-001/77683149 ST Pathri P P A A A A 2 225 450 0 0 450 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000481 Credited 11/05/2022   36 MEETABEN ASHOKBHAI PATEL(Self) GJ-25-003-016-001/77683151 OTHER Pathri P P P P A A 4 225 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000481 Credited 11/05/2022   37 SMITABEN MUKESHBHAI PATEL(Self) GJ-25-003-016-001/77683152 OTHER Pathri P P P P A A 4 225 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL000481 Credited 11/05/2022   38 REKHABEN RAJNIKANTBHAI PATEL(Self) GJ-25-003-016-001/77683156 OTHER Pathri A P P P P A 4 225 900 0 0 900 BANK OF BARODA GANDEVI 0200579 1125003WL000481 Credited 11/05/2022   39 BHARTIBEN SUBHASHCHANDRA PATEL(Wife) GJ-25-003-016-001/77683157 OTHER Pathri P P P A P A 4 225 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000481 Credited 11/05/2022   40 MADHUBEN DINESHBHAI PATEL(Wife) GJ-25-003-016-001/77683158 OTHER Pathri P P P P P A 5 225 1125 0 0 1125 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000481 Credited 11/05/2022   41 DHANUBEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681190 OTHER Pathri P P A P P A 4 225 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL000481 Credited 11/05/2022   42 JYOTIBEN BHAGUBHAI PATEL(Self) GJ-25-003-016-001/77681192 OTHER Pathri P P P P P A 5 225 1125 0 0 1125 BANK OF BARODA GANDEVI 0200579 1125003WL000481 Credited 11/05/2022   43 HANSHABEN PRADIPBHAI PATEL(Wife) GJ-25-003-016-001/77683196 OTHER Pathri P P P A A A 3 225 675 0 0 675 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000481 Credited 11/05/2022   44 MINABEN ARVINDBHAI PATEL(Self) GJ-25-003-016-001/77683210 OTHER Pathri P P P A P A 4 225 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000481 Credited 11/05/2022   45 MANJULABEN KHAPUBHAI HALPATI(Self) GJ-25-003-016-001/77683216 ST Pathri A P P P P A 4 225 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000481 Credited 11/05/2022   46 DIPAKBHAI MANIBHAI HALAPTI(Self) GJ-25-003-016-001/77683231 ST Pathri A P P P P A 4 225 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000481 Credited 11/05/2022   47 KAMUBEN MANGABHAI HALAPTI(Wife) GJ-25-003-016-001/77683233 ST Pathri A A A P P A 2 225 450 0 0 450 BANK OF BARODA GAMDEVI BRANCH BARB0GAMDEV 1125003WL000481 Credited 11/05/2022   48 JASHUBEN MANGUBHAI PATEL(Self) GJ-25-003-016-001/77683201 OTHER Pathri P P P P A A 4 225 900 0 0 900 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000481 Credited 11/05/2022   49 LATABEN RAMANBHAI HALPATI GJ-25-003-016-001/77681217 ST Pathri P A A A P A 2 225 450 0 0 450 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000481 Credited 11/05/2022   50 KALPANABHEN MUKESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683173 ST Pathri P P P P P A 5 225 1125 0 0 1125 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000481 Credited 11/05/2022   51 KALABEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681189 OTHER Pathri P P P P P A 5 225 1125 0 0 1125 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000481 Credited 11/05/2022   52 SUKHIBEN RAMANBHAI HALPATI(Self) GJ-25-003-016-001/77683166 ST Pathri P P P P P A 5 225 1125 0 0 1125 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000481 Credited 11/05/2022   53 LATABEN NARESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683167 ST Pathri P P P P P A 5 225 1125 0 0 1125 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000481 Credited 11/05/2022   54 GAYTRIBEN BHARATBHAI HALPATI(Wife) GJ-25-003-016-001/77683172 ST Pathri P P P P P A 5 225 1125 0 0 1125 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000481 Credited 11/05/2022   55 SUKKARBHAI NARANBHAI HALPATI GJ-25-003-016-001/77683094 ST Pathri P P P P P A 5 225 1125 0 0 1125 BANK OF BARODA DHAMDACHHA, DIST. NAVSARI, GUJARAT BARB0DHAMDA 1125003WL000481 Credited 11/05/2022   56 SHOBHANABEN RAMESHBHAI HALPATI GJ-25-003-016-001/77683172 ST Pathri P A P P P A 4 225 900 0 0 900 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000481 Credited 11/05/2022   57 PARVATIBEN NILESHBHAI HALPATI GJ-25-003-016-001/77681168 ST Pathri P P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL000481 Credited 11/05/2022   58 PUSHPABEN ASVINBHAI HALPATI(Wife) GJ-25-003-016-001/77683194 ST Pathri P P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL000481 Credited 12/05/2022   59 SHITALBEN BHARATBHAI HALPATI(Daughter-in-Law) GJ-25-003-016-001/77683218 ST Pathri A A A A P A 1 225 225 0 0 225 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL000481 Credited 12/05/2022   Daily Attendence 44 48 49 43 47 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20925 Amount Paid Other 31050

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

Total Cash payment(In Rs.) Cash 51975 Average Per labour 880.9322

Total man days : 231