Muster Roll No. : 2802	Date From : 20/11/2017    Date To : 25/11/2017	Sanction No. : 575    Sanction Date : 08/03/2017
Work Code : 1125003037/RC/100000000000063806	Work Name : Khakhawada metal road said soldring 2017-18 (1125003037/RC/100000000000063806)

Measurement Book Detail

MB NO.  159        Page NO.  92

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 RAMILABEN DINESHBHAI GJ-25-003-015-001/77682856 ST Khakhwada P P P P P P 6 180 1080 0 0 1080       1125003WL010932 Credited 04/12/2017   2 SAKUBEN RAMESHBHAI HALPATI GJ-25-003-015-001/77682335 ST Khakhwada A P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL010932 Credited 04/12/2017   3 LALIBEN BABUBHAI HALPATI(Self) GJ-25-003-015-001/776830932 ST Khakhwada P P P P P P 6 180 1080 0 0 1080 UCO BANK GADAT UCBA0000346 1125003WL010932 Credited 04/12/2017   4 KANTABEN THAKORBHAI HALPATI(Self) GJ-25-003-015-001/776830951 ST Khakhwada P P P P P P 6 180 1080 0 0 1080 UCO BANK GADAT UCBA0000346 1125003WL010932 Credited 04/12/2017   5 ALPABEN BHAVESHBHAI HALPATI(Self) GJ-25-003-015-001/776830952 ST Khakhwada P P P P P P 6 180 1080 0 0 1080 UCO BANK GADAT UCBA0000346 1125003WL010932 Credited 04/12/2017   6 GITABEN CHHIBUBHAI GJ-25-003-015-001/77682853 ST Khakhwada A P P P P P 5 180 900 0 0 900 UCO BANK GADAT UCBA0000346 1125003WL010932 Credited 04/12/2017   7 TARABEN SUMANBHAI HALPATI(Wife) GJ-25-003-015-001/77682368 ST Khakhwada P P P P P P 6 180 1080 0 0 1080 UCO BANK GADAT UCBA0000346 1125003WL010932 Credited 04/12/2017   8 SUMIBEN BHANABHAI HALAPATI(Self) GJ-25-003-015-001/77683018 ST Khakhwada P P P P P P 6 180 1080 0 0 1080 UCO BANK GADAT UCBA0000346 1125003WL010932 Credited 04/12/2017   9 HEENABEN GULABBHAI HALAPATI(Wife) GJ-25-003-015-001/77683019 ST Khakhwada P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT 0201529 1125003WL010932 Credited 04/12/2017   10 MADHUBHAI MAHESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683020 ST Khakhwada P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT 0201529 1125003WL010932 Credited 04/12/2017   11 REKHABEN RAJUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683027 ST Khakhwada P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT 0201529 1125003WL010932 Credited 04/12/2017   12 GAJARABEN SUMANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683029 ST Khakhwada A P P P P P 5 180 900 0 0 900 BANK OF BARODA GADAT 0201529 1125003WL010932 Credited 04/12/2017   13 LAXMIBEN RAMESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683038 ST Khakhwada P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT 0201529 1125003WL010932 Credited 04/12/2017   14 MANJULABEN NANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683067 ST Khakhwada P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010932 Credited 04/12/2017   15 MINABEN ANILBHAI GJ-25-003-015-001/77682879 ST Khakhwada A P P P P P 5 180 900 0 0 900 BANK OF BARODA GADAT 0201529 1125003WL010932 Credited 04/12/2017   16 KOKILABEN RAMANBHAI PATEL(Wife) GJ-25-003-015-001/77682986 SC Khakhwada A A P P P P 4 180 720 0 0 720 BANK OF BARODA GADAT 0201529 1125003WL010932 Credited 04/12/2017   17 VAJAYABEN CHHAGANBHAI PATEL(Wife) GJ-25-003-015-001/77682995 SC Khakhwada A A P P P P 4 180 720 0 0 720 BANK OF BARODA GADAT 0201529 1125003WL010932 Credited 04/12/2017   18 LAKHIBEN SANKARBHAI HALAPATI(Wife) GJ-25-003-015-001/77683010 ST Khakhwada A A P P P P 4 180 720 0 0 720 BANK OF BARODA GADAT 0201529 1125003WL010932 Credited 04/12/2017   19 SUMIBEN KANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683017 ST Khakhwada P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT 0201529 1125003WL010932 Credited 04/12/2017   20 JASHUBEN BACHUBHAI HALPATI GJ-25-003-015-001/77682839 ST Khakhwada P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010932 Credited 04/12/2017   21 RAMILABEN GULABBHAI HALPATI GJ-25-003-015-001/77682842 ST Khakhwada A P P P P P 5 180 900 0 0 900 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010932 Credited 04/12/2017   22 ANJUBEN BHIKHUBHAI HALPATI GJ-25-003-015-001/77682844 ST Khakhwada A P P P P P 5 180 900 0 0 900 BANK OF BARODA GADAT 0201529 1125003WL010932 Credited 04/12/2017   23 DAXABEN RAMANBHAI HALPATI GJ-25-003-015-001/77682845 ST Khakhwada P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT 0201529 1125003WL010932 Credited 04/12/2017   24 GITABEN RAJUBHAI GJ-25-003-015-001/77682849 ST Khakhwada P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT 0201529 1125003WL010932 Credited 04/12/2017   25 DINESHBHAI VAGHUBHAI HALPATI GJ-25-003-015-001/77682856 ST Khakhwada P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010932 Credited 04/12/2017   26 PALIBEN KALEDAS HALPATI GJ-25-003-015-001/77682336 ST Khakhwada A P P P P P 5 180 900 0 0 900 BANK OF BARODA GADAT 0201529 1125003WL010932 Credited 04/12/2017   27 MINABEN JAGUBHAI GJ-25-003-015-001/77682346 ST Khakhwada P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010932 Credited 04/12/2017   28 REKHABEN JITENDRAKUMAR PATEL(Self) GJ-25-003-015-001/776830950 OTHER Khakhwada P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010932 Credited 04/12/2017   Daily Attendence 18 25 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 25380 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 27900 Average Per labour 996.4286

Total man days : 155