Muster Roll No. : 686	Date From : 25/05/2020    Date To : 30/05/2020	Sanction No. : 00068    Sanction Date : 01/04/2018
Work Code : 1125003004/WH/786370017	Work Name : Ichhapor kamboya Pond Deepening work part-1 Ts. 2530/1 (1125003004/WH/786370017)

Measurement Book Detail

MB NO.  219        Page NO.  67

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 JAYNTIBHAI RAMJIBHAI RATHOD(Self) GJ-25-003-004-001/77678598 SC Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADAT 1125003WL001820 Credited 09/06/2020   2 PADMABEN JAYNTIBHAI RATHOD(Wife) GJ-25-003-004-001/77678598 SC Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADAT 1125003WL001820 Credited 09/06/2020   3 GANGABEN KAMLESHBHAI HALPATI(Wife) GJ-25-003-004-001/77678600 ST Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADAT 1125003WL001820 Credited 09/06/2020   4 JAYANABEN SUMANBHAI PATEL GJ-25-003-004-001/77678367 OTHER Ichhapor P P P P P A 5 192 960 0 0 960 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001820 Credited 09/06/2020   5 VASNTIBEN PARESHBHAI PATEL(Wife) GJ-25-003-004-001/77678581 OTHER Ichhapor A A P P P P 4 192 768 0 0 768 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001820 Credited 11/06/2020   6 JASUBEN RAVIBHAI PATEL(Wife) GJ-25-003-004-001/77678583 OTHER Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001820 Credited 09/06/2020   7 SAVITABEN MOHANBHAI HALPATI(Self) GJ-25-003-004-001/77678584 OTHER Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001820 Credited 09/06/2020   8 HANSABEN BHASKARBHAI PATEL GJ-25-003-004-001/77678585 OTHER Ichhapor A P P P P P 5 192 960 0 0 960 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001820 Credited 09/06/2020   9 DAXABEN ASHOKBHAI GJ-25-003-004-001/77678381 ST Ichhapor P P P A A A 3 192 576 0 0 576 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001820 Credited 09/06/2020   10 NIRUBEN MAGANBHAI HALPATI GJ-25-003-004-001/77678399 ST Ichhapor P P P A A A 3 192 576 0 0 576 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001820 Credited 09/06/2020   11 PATEL HEMALATABEN GULABBHAI(Wife) GJ-25-003-004-001/77678566 OTHER Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001820 Credited 09/06/2020   12 BHANUBEN LALLUBHAI PATEL(Self) GJ-25-003-004-001/77678568 OTHER Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001820 Credited 11/06/2020   13 PALIBEN DAYALJIBHAI PATEL(Self) GJ-25-003-004-001/77678569 OTHER Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001820 Credited 09/06/2020   14 JAYSHRIBEN PARESHBHAI PATEL(Self) GJ-25-003-004-001/77678572 OTHER Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001820 Credited 09/06/2020   15 PARVATIBEN GIRISHBHAI PATEL(Self) GJ-25-003-004-001/77678574 OTHER Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001820 Credited 09/06/2020   16 JAYSHREEBAHEN MUKESHBHAI BAROT(Self) GJ-25-003-004-001/77678695 SC Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001820 Credited 10/06/2020   17 PRAKRUTIBEN JIGNESH RATHOD(Self) GJ-25-003-004-001/77678696 SC Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001820 Credited 09/06/2020   18 DOLATRAY MANIBHAI PATEL(Self) GJ-25-003-004-001/77678578 OTHER Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001820 Credited 09/06/2020   19 PUSPABEN BHANABHAI RATHOD(Self) GJ-25-003-004-001/77678579 OTHER Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001820 Credited 09/06/2020   20 KUSUMBEN ISHVERBHAI PATEL(Wife) GJ-25-003-004-001/77678580 OTHER Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001820 Credited 09/06/2020   21 JAMNABEN MANOJBHAI PATEL(Daughter-in-Law) GJ-25-003-004-001/77678570 OTHER Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001820 Credited 09/06/2020   22 PARVATIBEN ARVINDBHAI PATEL(Wife) GJ-25-003-004-001/77678571 OTHER Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001820 Credited 09/06/2020   23 PUSHPABEN MAGANBHAI PATEL GJ-25-003-004-001/77678377 OTHER Ichhapor P P P A A A 3 192 576 0 0 576 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001820 Credited 09/06/2020   24 VANITABEN KISHORBHAI PATEL(Daughter-in-Law) GJ-25-003-004-001/77678380 ST Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001820 Credited 09/06/2020   25 SUMITRABEN SUKKARBHAI HALPATI GJ-25-003-004-001/77678599 ST Ichhapor A P P P P P 5 192 960 0 0 960 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001820 Credited 09/06/2020   26 MANJUBEN DILIPBHAI PATEL GJ-25-003-004-001/77678606 OTHER Ichhapor A P P P P P 5 192 960 0 0 960 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001820 Credited 09/06/2020   27 MADHUBEN RAJUBHAI PATEL GJ-25-003-004-001/77678667 OTHER Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001820 Credited 09/06/2020   28 SOMIBEN SURESHBHAI PATEL(Wife) GJ-25-003-004-001/77678670 ST Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001820 Credited 09/06/2020   29 LILABEN DHIRUBHAI PATEL(Self) GJ-25-003-004-001/77678673 OTHER Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001820 Credited 09/06/2020   30 KIRTIBEN NAVINBHAI PATEL(Self) GJ-25-003-004-001/77678674 OTHER Ichhapor A A P P P P 4 192 768 0 0 768 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001820 Credited 09/06/2020   31 ARTIBEN CHHAGANBHAI PATEL(Self) GJ-25-003-004-001/77678677 OTHER Ichhapor A P P A A P 3 192 576 0 0 576 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001820 Credited 09/06/2020   32 SAROJBEN HARSHADBHAI PATEL(Self) GJ-25-003-004-001/77678678 OTHER Ichhapor P P P P P A 5 192 960 0 0 960 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001820 Credited 09/06/2020   33 SARLABEN LALBHAI PATEL(Self) GJ-25-003-004-001/77678680 OTHER Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001820 Credited 09/06/2020   34 DAHIBEN KHANDUBHAI PATEL(Self) GJ-25-003-004-001/77678681 OTHER Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001820 Credited 09/06/2020   35 KIKIBEN BUDHABHAI PATEL(Self) GJ-25-003-004-001/77678682 OTHER Ichhapor P P P P P A 5 192 960 0 0 960 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001820 Credited 09/06/2020   36 LAKSHMIBEN BHIKHUBHAI PATEL(Self) GJ-25-003-004-001/77678683 OTHER Ichhapor A P P P P P 5 192 960 0 0 960 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001820 Credited 09/06/2020   37 GITABEN BIPINBHAI PATEL(Self) GJ-25-003-004-001/77678685 OTHER Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001820 Credited 09/06/2020   38 PARVATIBEN MINESHBHAI PATEL(Wife) GJ-25-003-004-001/77678686 OTHER Ichhapor P A A A A A 1 192 192 0 0 192 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001820 Credited 09/06/2020   39 BHAGVATIBEN DAHYABHAI PATEL(Self) GJ-25-003-004-001/77678691 OTHER Ichhapor P P P P A A 4 192 768 0 0 768 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001820 Credited 09/06/2020   40 NITABEN MULJIBHAI PATEL(Self) GJ-25-003-004-001/77678693 OTHER Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001820 Credited 09/06/2020   41 MANJUBEN BHIKHUBHAI PATEL(Self) GJ-25-003-004-001/77678694 OTHER Ichhapor P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL001820 Credited 09/06/2020   Daily Attendence 34 38 40 36 35 33

Category Amount Paid(In Rs.) Amount Paid SC 4608 Amount Paid ST 5568 Amount Paid Other 31296

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

Total Cash payment(In Rs.) Cash 41472 Average Per labour 1011.5122

Total man days : 216