Muster Roll No. : 5553	Date From : 03/10/2022    Date To : 08/10/2022	Sanction No. : 1125003/2022-2023/64799/AS    Sanction Date : 09/05/2022
Work Code : 1125003016/DP/GIS/121185	Work Name : Cons reno distri cha.comm @pathri Manubhai Bhanabhai Halpati To Ashokbhai Mangabhai farm kans work (1125003016/DP/GIS/121185)

Measurement Book Detail

MB NO.  281        Page NO.  82

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 A P P P 5 230 1150 0 0 1150 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDE 1125003WL010259 Credited 20/10/2022   2 TARABEN MOHANBHAI HALPATI(Wife) GJ-25-003-016-001/77683161 ST Pathri P P A P P P 5 230 1150 0 0 1150 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010259 Credited 20/10/2022   3 VANDNABEN MUNEHSBHAI PATEL(Wife) GJ-25-003-016-001/77683162 OTHER Pathri A P A A A A 1 230 230 0 0 230 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010259 Credited 20/10/2022   4 BHAVNABEN MUKESHBHAI HALAPTI(Wife) GJ-25-003-016-001/77681226 ST Pathri P P A P P P 5 230 1150 0 0 1150 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010259 Credited 20/10/2022   5 KALAVATIBEN ANANDBHAI HALPATI(Daughter-in-Law) GJ-25-003-016-001/77683095 ST Pathri P P A P P P 5 230 1150 0 0 1150 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010259 Credited 20/10/2022   6 MANJULABEN THAKORBHAI TALAVIYA GJ-25-003-016-001/77683097 ST Pathri A P A P P P 4 230 920 0 0 920 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010259 Credited 20/10/2022   7 PALIBEN GOVANBHAI HALPATI GJ-25-003-016-001/77683108 ST Pathri P P A P P P 5 230 1150 0 0 1150 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010259 Credited 20/10/2022   8 TARABEN BABUBHAI HALPATI GJ-25-003-016-001/77683121 ST Pathri P P A P P P 5 230 1150 0 0 1150 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010259 Credited 20/10/2022   9 ARUNABAHEN PARESHBHAI PATEL(Self) GJ-25-003-016-001/77683129 OTHER Pathri A A A P P P 3 230 690 0 0 690 BANK OF BARODA GANDEVI 0200579 1125003WL010259 Credited 20/10/2022   10 IRAVATIBEN NANUBHAI PATEL(Self) GJ-25-003-016-001/77683135-A OTHER Pathri P P A P P P 5 230 1150 0 0 1150 BANK OF BARODA GANDEVI 0200579 1125003WL010259 Credited 20/10/2022   11 MANJUBEN BIPINBHAI PATEL(Self) GJ-25-003-016-001/77683136 OTHER Pathri P P A A A A 2 230 460 0 0 460 BANK OF BARODA GANDEVI 0200579 1125003WL010259 Credited 20/10/2022   12 ALKABEN UMESHBHAI HALPATI(Self) GJ-25-003-016-001/77683137 ST Pathri P P A P A A 3 230 690 0 0 690 BANK OF BARODA GANDEVI 0200579 1125003WL010259 Credited 20/10/2022   13 SANGITABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77683145 OTHER Pathri P P A A A A 2 230 460 0 0 460 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL010259 Credited 20/10/2022   14 NAYANABEN NATUBHAI PATEL(Self) GJ-25-003-016-001/77683146 OTHER Pathri P P A A A A 2 230 460 0 0 460 BANK OF BARODA GANDEVI 0200579 1125003WL010259 Credited 20/10/2022   15 BHARTIBEN SUBHASHCHANDRA PATEL(Wife) GJ-25-003-016-001/77683157 OTHER Pathri P P A A A A 2 230 460 0 0 460 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010259 Credited 20/10/2022   16 MINABEN ARVINDBHAI PATEL(Self) GJ-25-003-016-001/77683210 OTHER Pathri P P A A A A 2 230 460 0 0 460 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010259 Credited 20/10/2022   17 MANJULABEN KHAPUBHAI HALPATI(Self) GJ-25-003-016-001/77683216 ST Pathri P P A P P P 5 230 1150 0 0 1150 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010259 Credited 20/10/2022   18 DIPAKBHAI MANIBHAI HALAPTI(Self) GJ-25-003-016-001/77683231 ST Pathri A P A P P P 4 230 920 0 0 920 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010259 Credited 20/10/2022   19 KAMUBEN MANGABHAI HALAPTI(Wife) GJ-25-003-016-001/77683233 ST Pathri P P A A A P 3 230 690 0 0 690 BANK OF BARODA GAMDEVI BRANCH BARB0GAMDEV 1125003WL010259 Credited 20/10/2022   20 LATABEN RAMANBHAI HALPATI GJ-25-003-016-001/77681217 ST Pathri P P A P P A 4 230 920 0 0 920 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010259 Credited 20/10/2022   21 KRUPALIBEN MAHENDRABHAI PATEL(Wife) GJ-25-003-016-001/77683197 OTHER Pathri P A A A A A 1 230 230 0 0 230 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010259 Credited 20/10/2022   22 KALPANABHEN MUKESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683173 ST Pathri P P A P P P 5 230 1150 0 0 1150 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010259 Credited 20/10/2022   23 SUKHIBEN RAMANBHAI HALPATI(Self) GJ-25-003-016-001/77683166 ST Pathri P P A P P P 5 230 1150 0 0 1150 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010259 Credited 20/10/2022   24 LATABEN NARESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683167 ST Pathri P A A A A A 1 230 230 0 0 230 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010259 Credited 20/10/2022   25 GAYTRIBEN BHARATBHAI HALPATI(Wife) GJ-25-003-016-001/77683172 ST Pathri P P A P P P 5 230 1150 0 0 1150 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010259 Credited 20/10/2022   26 KANCHANBEN JITUBHAI NAYAKA(Self) GJ-25-003-016-001/77683288 ST Pathri A A A A P A 1 230 230 0 0 230 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010259 Credited 21/10/2022   27 MANJULABEN CHHAGANBHAI HALPATI(Self) GJ-25-003-016-001/77683289 ST Pathri P P A P P P 5 230 1150 0 0 1150 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010259 Credited 20/10/2022   28 SUKKARBHAI NARANBHAI HALPATI GJ-25-003-016-001/77683094 ST Pathri P P A P P P 5 230 1150 0 0 1150 BANK OF BARODA DHAMDACHHA, DIST. NAVSARI, GUJARAT BARB0DHAMDA 1125003WL010259 Credited 20/10/2022   29 BHAGUBHAI RAVJIBHI PATEL(Husband) GJ-25-003-016-001/77681192 OTHER Pathri P P A P P P 5 230 1150 0 0 1150 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010259 Credited 20/10/2022   30 SHOBHANABEN RAMESHBHAI HALPATI GJ-25-003-016-001/77683172 ST Pathri P P A P P P 5 230 1150 0 0 1150 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010259 Credited 20/10/2022   31 KANTUBHAI BALUBHAI HALPATI(Self) GJ-25-003-016-001/77683242 ST Pathri P P A P P P 5 230 1150 0 0 1150 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010259 Credited 20/10/2022   32 JAYABEN JASHVANTBHAI TALAVIYA(Self) GJ-25-003-016-001/77683299 ST Pathri A A A P P A 2 230 460 0 0 460 BANK OF INDIA GUNDEVI BKID0002914 1125003WL010259 Credited 20/10/2022   33 NISHABEN ROSHANBHAI TALAVIYA(Self) GJ-25-003-016-001/77683303 ST Pathri P P A P P A 4 230 920 0 0 920 BANK OF INDIA GUNDEVI BKID0002914 1125003WL010259 Credited 20/10/2022   34 KAMUBEN BABUBHAI TALAVIYA(Self) GJ-25-003-016-001/77683304 ST Pathri P P A P P P 5 230 1150 0 0 1150 BANK OF INDIA GUNDEVI BKID0002914 1125003WL010259 Credited 20/10/2022   35 JASHUBEN BUDHABHAI AHIR(Self) GJ-25-003-016-001/77683306 OTHER Pathri A A A P P P 3 230 690 0 0 690 BANK OF INDIA GUNDEVI BKID0002914 1125003WL010259 Credited 20/10/2022   36 MANISHABEN BAKULBHAI TALAVIYA(Wife) GJ-25-003-016-001/77683177 OTHER Pathri P P A P P A 4 230 920 0 0 920 BANK OF INDIA GUNDEVI BKID0002914 1125003WL010259 Credited 20/10/2022   37 LAXMIBEN SATISHBHAI HALPATI(Self) GJ-25-003-016-001/77683251 ST Pathri P P A A A P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1125003WL010259 Credited 20/10/2022   38 PARVATIBEN NILESHBHAI HALPATI GJ-25-003-016-001/77681168 ST Pathri P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL010259 Credited 20/10/2022   39 PUSHPABEN ASVINBHAI HALPATI(Wife) GJ-25-003-016-001/77683194 ST Pathri P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL010259 Credited 20/10/2022   40 KALPANABEN ASHOKBHAI HALPATI(Daughter-in-Law) GJ-25-003-016-001/77683290 ST Pathri P A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL010259 Credited 20/10/2022   41 SHITALBEN BHARATBHAI HALPATI(Daughter-in-Law) GJ-25-003-016-001/77683218 ST Pathri P P A P A P 4 230 920 0 0 920 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL010259 Credited 20/10/2022   42 SUMITRABEN NATUBHAI HALPATI(Mother-in-Law) GJ-25-003-016-001/77683194 ST Pathri P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL010259 Credited 20/10/2022   Daily Attendence 35 35 0 30 29 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28520 Amount Paid Other 7360

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

Total Cash payment(In Rs.) Cash 35880 Average Per labour 854.2857

Total man days : 156