Muster Roll No. : 3152	Date From : 04/01/2021    Date To : 09/01/2021	Sanction No. : 1125003/2020-2021/85671/AS    Sanction Date : 26/09/2020
Work Code : 1125003016/FP/100000000000082153	Work Name : Pathri village suresh bhana farm to muesh ranchod ahir farm kans work 20-21 (1125003016/FP/100000000000082153)

Measurement Book Detail

MB NO.  281        Page NO.  25

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 P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDE 1125003WL010315 Credited 15/01/2021   2 SUMITRABEN ASHOKBHAI HALPATI(Wife) GJ-25-003-016-001/77683160 ST Pathri P P A P P P 5 200 1000 0 0 1000 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010315 Credited 15/01/2021   3 TARABEN MOHANBHAI HALPATI(Wife) GJ-25-003-016-001/77683161 ST Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010315 Credited 15/01/2021   4 VANDNABEN MUNEHSBHAI PATEL(Wife) GJ-25-003-016-001/77683162 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010315 Credited 15/01/2021   5 AMBABEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681177 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI 0200579 1125003WL010315 Credited 15/01/2021   6 shardaben jagubhai patel GJ-25-003-016-001/77681180-A OTHER Pathri A P P P P P 5 200 1000 0 0 1000 BANK OF BARODA GANDEVI 0200579 1125003WL010315 Credited 15/01/2021   7 HINABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77681183 OTHER Pathri P P P A P P 5 200 1000 0 0 1000 BANK OF BARODA GANDEVI 0200579 1125003WL010315 Credited 15/01/2021   8 VARSHABEN JAYESHBHAI PATEL(Self) GJ-25-003-016-001/77681184 OTHER Pathri P A A A A A 1 200 200 0 0 200 BANK OF BARODA GANDEVI 0200579 1125003WL010315 Credited 15/01/2021   9 RUPAMBEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681187 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI 0200579 1125003WL010315 Credited 15/01/2021   10 SANGITABEN SUMANBHAI PATEL(Self) GJ-25-003-016-001/77681188 OTHER Pathri A A P A P P 3 200 600 0 0 600 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010315 Credited 15/01/2021   11 SANGITABEN SANDIPBHAI NAYKA(Wife) GJ-25-003-016-001/77683170 ST Pathri A A P A A A 1 200 200 0 0 200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010315 Credited 15/01/2021   12 HANSHABEN PRADIPBHAI PATEL(Wife) GJ-25-003-016-001/77683196 OTHER Pathri P A A A A A 1 200 200 0 0 200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010315 Credited 15/01/2021   13 MINABEN ARVINDBHAI PATEL(Self) GJ-25-003-016-001/77683210 OTHER Pathri A A P P P P 4 200 800 0 0 800 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010315 Credited 15/01/2021   14 MANJULABEN KHAPUBHAI HALPATI(Self) GJ-25-003-016-001/77683216 ST Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010315 Credited 15/01/2021   15 DIPAKBHAI MANIBHAI HALAPTI(Self) GJ-25-003-016-001/77683231 ST Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010315 Credited 15/01/2021   16 LATABEN GIRISHBHAI PATEL GJ-25-003-016-001/77683238 OTHER Pathri A P A P P P 4 200 800 0 0 800 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010315 Credited 15/01/2021   17 PRAFULBHAI SHANKARBHAI PATEL(Self) GJ-25-003-016-001/77683295 OTHER Pathri P A A P A P 3 200 600 0 0 600 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010315 Credited 15/01/2021   18 DHANUBEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681190 OTHER Pathri P P P A P P 5 200 1000 0 0 1000 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL010315 Credited 15/01/2021   19 JYOTIBEN BHAGUBHAI PATEL(Self) GJ-25-003-016-001/77681192 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI 0200579 1125003WL010315 Credited 15/01/2021   20 RAMILABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77681220 OTHER Pathri P P P P A A 4 200 800 0 0 800 BANK OF BARODA GANDEVI 0200579 1125003WL010315 Credited 15/01/2021   21 VANITABEN PRAVINBHAI PATEL(Self) GJ-25-003-016-001/77681222 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI 0200579 1125003WL010315 Credited 15/01/2021   22 JYOTSHNA KANTILAL PATEL(Self) GJ-25-003-016-001/77681223-A OTHER Pathri P A P P P P 5 200 1000 0 0 1000 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010315 Credited 15/01/2021   23 PRAVINABEN MAHESHBHAI PATEL(Wife) GJ-25-003-016-001/77681225-A OTHER Pathri A A A P A A 1 200 200 0 0 200 BANK OF BARODA GANDEVI 0200579 1125003WL010315 Credited 15/01/2021   24 BHAVNABEN MUKESHBHAI HALAPTI(Wife) GJ-25-003-016-001/77681226 ST Pathri P P P P P A 5 200 1000 0 0 1000 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010315 Credited 15/01/2021   25 MANJULABEN THAKORBHAI TALAVIYA GJ-25-003-016-001/77683097 ST Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010315 Credited 15/01/2021   26 SHILABEN DHARMESHBHAI TALAVIYA GJ-25-003-016-001/77683099 ST Pathri P P A A P P 4 200 800 0 0 800 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010315 Credited 15/01/2021   27 PALIBEN GOVANBHAI HALPATI GJ-25-003-016-001/77683108 ST Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010315 Credited 15/01/2021   28 BHARTIBEN ARVINDBHAI HALPATI(Self) GJ-25-003-016-001/77683117-A ST Pathri A P P P P P 5 200 1000 0 0 1000 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010315 Credited 15/01/2021   29 TARABEN BABUBHAI HALPATI GJ-25-003-016-001/77683121 ST Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010315 Credited 15/01/2021   30 UMESHBHAI PRABHUBHAI TALAVIYA GJ-25-003-016-001/77683124 ST Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010315 Credited 15/01/2021   31 ARUNABAHEN PARESHBHAI PATEL(Self) GJ-25-003-016-001/77683129 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI 0200579 1125003WL010315 Credited 15/01/2021   32 MALTIBEN SUKKARBHAI PATEL(Self) GJ-25-003-016-001/77683130 OTHER Pathri A P P P P P 5 200 1000 0 0 1000 BANK OF BARODA GANDEVI 0200579 1125003WL010315 Credited 15/01/2021   33 RITABEN GIRISHBHAI PATEL(Self) GJ-25-003-016-001/77683131 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010315 Credited 15/01/2021   34 MANIBEN CHAMPAKBHAI PATEL(Self) GJ-25-003-016-001/77683132 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI 0200579 1125003WL010315 Credited 15/01/2021   35 RAJESHBHAI BUDHABHAI PATEL(Self) GJ-25-003-016-001/77683133 OTHER Pathri P P P A P P 5 200 1000 0 0 1000 BANK OF BARODA GANDEVI 0200579 1125003WL010315 Credited 15/01/2021   36 JYOTSNABEN KISHORBHAI TALAVIA(Self) GJ-25-003-016-001/77683134-A ST Pathri P P P A P P 5 200 1000 0 0 1000 BANK OF BARODA GANDEVI 0200579 1125003WL010315 Credited 15/01/2021   37 IRAVATIBEN NANUBHAI PATEL(Self) GJ-25-003-016-001/77683135-A OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI 0200579 1125003WL010315 Credited 15/01/2021   38 MANJUBEN BIPINBHAI PATEL(Self) GJ-25-003-016-001/77683136 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI 0200579 1125003WL010315 Credited 15/01/2021   39 ALKABEN UMESHBHAI HALPATI(Self) GJ-25-003-016-001/77683137 ST Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI 0200579 1125003WL010315 Credited 15/01/2021   40 ANITABEN MAHESHBHAI PATEL(Self) GJ-25-003-016-001/77683138 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI 0200579 1125003WL010315 Credited 15/01/2021   41 DHARMISTHABEN NILESHBHAI PATEL(Self) GJ-25-003-016-001/77683139 OTHER Pathri A A A P A A 1 200 200 0 0 200 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL010315 Credited 15/01/2021   42 JAYSHREEBEN BALUBHAI PATEL(Wife) GJ-25-003-016-001/77683140 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL010315 Credited 15/01/2021   43 JAYABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77683141 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI 0200579 1125003WL010315 Credited 15/01/2021   44 KALAVATIBEN RAJUBHAI PATEL(Self) GJ-25-003-016-001/77683143 OTHER Pathri P P P A P P 5 200 1000 0 0 1000 BANK OF BARODA GANDEVI 0200579 1125003WL010315 Credited 15/01/2021   45 SANGITABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77683145 OTHER Pathri P P P P P A 5 200 1000 0 0 1000 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL010315 Credited 15/01/2021   46 NAYANABEN NATUBHAI PATEL(Self) GJ-25-003-016-001/77683146 OTHER Pathri A A P A P P 3 200 600 0 0 600 BANK OF BARODA GANDEVI 0200579 1125003WL010315 Credited 15/01/2021   47 GITABEN KANTIBHAI PATEL(Self) GJ-25-003-016-001/77683147 OTHER Pathri A A P A P P 3 200 600 0 0 600 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL010315 Credited 15/01/2021   48 PUSHPABEN RAMDAS PAWAR(Self) GJ-25-003-016-001/77683149 ST Pathri P A A A A A 1 200 200 0 0 200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010315 Credited 15/01/2021   49 MEETABEN ASHOKBHAI PATEL(Self) GJ-25-003-016-001/77683151 OTHER Pathri A P P A P P 4 200 800 0 0 800 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010315 Credited 15/01/2021   50 SMITABEN MUKESHBHAI PATEL(Self) GJ-25-003-016-001/77683152 OTHER Pathri A A A A P P 2 200 400 0 0 400 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL010315 Credited 15/01/2021   51 USHABEN KANCHANBHAI PATEL(Self) GJ-25-003-016-001/77683153 OTHER Pathri P P A P P P 5 200 1000 0 0 1000 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010315 Credited 15/01/2021   52 REKHABEN RAJNIKANTBHAI PATEL(Self) GJ-25-003-016-001/77683156 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI 0200579 1125003WL010315 Credited 15/01/2021   53 MADHUBEN DINESHBHAI PATEL(Wife) GJ-25-003-016-001/77683158 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010315 Credited 15/01/2021   54 GITABEN ANILBHAI PATEL(Wife) GJ-25-003-016-001/77683198 OTHER Pathri A A A A P P 2 200 400 0 0 400 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDE 1125003WL010315 Credited 15/01/2021   55 JASHUBEN MANGUBHAI PATEL(Self) GJ-25-003-016-001/77683201 OTHER Pathri A P P P P P 5 200 1000 0 0 1000 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010315 Credited 15/01/2021   56 GAYTRIBEN BHARATBHAI HALPATI(Wife) GJ-25-003-016-001/77683172 ST Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010315 Credited 15/01/2021   57 KALPANABHEN MUKESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683173 ST Pathri A A A A P P 2 200 400 0 0 400 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010315 Credited 15/01/2021   58 KIRTIDABEN KAMLESHBHAI PATEL(Wife) GJ-25-003-016-001/77683219 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010315 Credited 15/01/2021   59 KALABEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681189 OTHER Pathri P P P A P P 5 200 1000 0 0 1000 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010315 Credited 15/01/2021   60 HEMLATABEN VIJAYBHAI PATEL(Wife) GJ-25-003-016-001/77683165 OTHER Pathri P P A A A A 2 200 400 0 0 400 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010315 Credited 15/01/2021   61 SUKHIBEN RAMANBHAI HALPATI(Self) GJ-25-003-016-001/77683166 ST Pathri A P P P P P 5 200 1000 0 0 1000 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010315 Credited 15/01/2021   62 LATABEN NARESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683167 ST Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010315 Credited 15/01/2021   63 MANISHABEN RAMESHBHAI PATEL(Wife) GJ-25-003-016-001/77683235 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010315 Credited 15/01/2021   64 PADMABEN GIRDHARBHAI PATEL(Self) GJ-25-003-016-001/77683265 ST Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010315 Credited 15/01/2021   65 KANCHANBEN JITUBHAI NAYAKA(Self) GJ-25-003-016-001/77683288 ST Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010315 Credited 15/01/2021   66 MANJULABEN CHHAGANBHAI HALPATI(Self) GJ-25-003-016-001/77683289 ST Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL010315 Credited 15/01/2021   67 RANJANBEN GULABBHAI PATEL(Wife) GJ-25-003-016-001/77683234 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL010315 Credited 15/01/2021   Daily Attendence 50 52 53 48 58 57

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23400 Amount Paid Other 40200

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

Total Cash payment(In Rs.) Cash 63600 Average Per labour 949.2537

Total man days : 318