Muster Roll No. : 1989	Date From : 12/07/2021    Date To : 17/07/2021	Sanction No. : 1125003/2021-2022/41122/AS    Sanction Date : 09/04/2021
Work Code : 1125003016/DP/10511114118803	Work Name : Pathri Village Parab Faliya Kalpeshbhai Rameshbhai ni vadi sudhi Kans work 2021-22 (1125003016/DP/10511114118803)

Measurement Book Detail

MB NO.  281        Page NO.  41

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 RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77681220 OTHER Pathri P P A A P P 4 200 800 0 0 800 BANK OF BARODA GANDEVI 0200579 1125003WL006978 Credited 18/08/2021   2 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 1125003WL006978 Credited 18/08/2021   3 JYOTSHNA KANTILAL PATEL(Self) GJ-25-003-016-001/77681223-A OTHER Pathri A A P P P A 3 200 600 0 0 600 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL006978 Credited 18/08/2021   4 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 1125003WL006978 Credited 14/08/2021   5 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 1125003WL006978 Credited 18/08/2021   6 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 1125003WL006978 Credited 18/08/2021   7 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 1125003WL006978 Credited 18/08/2021   8 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 1125003WL006978 Credited 18/08/2021   9 RAJESHBHAI BUDHABHAI PATEL(Self) GJ-25-003-016-001/77683133 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI 0200579 1125003WL006978 Credited 18/08/2021   10 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 1125003WL006978 Credited 18/08/2021   11 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 1125003WL006978 Credited 14/08/2021   12 ANITABEN MAHESHBHAI PATEL(Self) GJ-25-003-016-001/77683138 OTHER Pathri P A P A P P 4 200 800 0 0 800 BANK OF BARODA GANDEVI 0200579 1125003WL006978 Credited 18/08/2021   13 DHARMISTHABEN NILESHBHAI PATEL(Self) GJ-25-003-016-001/77683139 OTHER Pathri A A P A A A 1 200 200 0 0 200 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL006978 Credited 18/08/2021   14 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 1125003WL006978 Credited 18/08/2021   15 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 1125003WL006978 Credited 18/08/2021   16 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 1125003WL006978 Credited 18/08/2021   17 NAYANABEN NATUBHAI PATEL(Self) GJ-25-003-016-001/77683146 OTHER Pathri P A P P P A 4 200 800 0 0 800 BANK OF BARODA GANDEVI 0200579 1125003WL006978 Credited 18/08/2021   18 GITABEN KANTIBHAI PATEL(Self) GJ-25-003-016-001/77683147 OTHER Pathri P A A P P A 3 200 600 0 0 600 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL006978 Credited 18/08/2021   19 SMITABEN MUKESHBHAI PATEL(Self) GJ-25-003-016-001/77683152 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL006978 Credited 18/08/2021   20 USHABEN KANCHANBHAI PATEL(Self) GJ-25-003-016-001/77683153 OTHER Pathri A P P P P P 5 200 1000 0 0 1000 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL006978 Credited 18/08/2021   21 REKHABEN RAJNIKANTBHAI PATEL(Self) GJ-25-003-016-001/77683156 OTHER Pathri P P A A A A 2 200 400 0 0 400 BANK OF BARODA GANDEVI 0200579 1125003WL006978 Credited 18/08/2021   22 BHARTIBEN SUBHASHCHANDRA PATEL(Wife) GJ-25-003-016-001/77683157 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL006978 Credited 18/08/2021   23 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 1125003WL006978 Credited 18/08/2021   24 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 1125003WL006978 Credited 18/08/2021   25 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 1125003WL006978 Credited 18/08/2021   26 shardaben jagubhai patel GJ-25-003-016-001/77681180-A OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI 0200579 1125003WL006978 Credited 18/08/2021   27 HINABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77681183 OTHER Pathri P A A P P P 4 200 800 0 0 800 BANK OF BARODA GANDEVI 0200579 1125003WL006978 Credited 18/08/2021   28 VARSHABEN JAYESHBHAI PATEL(Self) GJ-25-003-016-001/77681184 OTHER Pathri A A A P A A 1 200 200 0 0 200 BANK OF BARODA GANDEVI 0200579 1125003WL006978 Credited 18/08/2021   29 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 1125003WL006978 Credited 18/08/2021   30 HANSHABEN PRADIPBHAI PATEL(Wife) GJ-25-003-016-001/77683196 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL006978 Credited 18/08/2021   31 MINABEN ARVINDBHAI PATEL(Self) GJ-25-003-016-001/77683210 OTHER Pathri A P P P P P 5 200 1000 0 0 1000 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL006978 Credited 18/08/2021   32 LATABEN GIRISHBHAI PATEL GJ-25-003-016-001/77683238 OTHER Pathri P A A A A A 1 200 200 0 0 200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL006978 Credited 18/08/2021   33 PRAFULBHAI SHANKARBHAI PATEL(Self) GJ-25-003-016-001/77683295 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL006978 Credited 18/08/2021   34 MANJULABEN RATILAL PATEL(Self) GJ-25-003-016-001/77683302 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL006978 Credited 18/08/2021   35 DHANUBEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681190 OTHER Pathri A P P P P P 5 200 1000 0 0 1000 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL006978 Credited 18/08/2021   36 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 1125003WL006978 Credited 18/08/2021   37 LATABEN RAMANBHAI HALPATI GJ-25-003-016-001/77681217 ST Pathri A A P P P P 4 200 800 0 0 800 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL006978 Credited 14/08/2021   38 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 1125003WL006978 Credited 18/08/2021   39 MANISHABEN RAMESHBHAI PATEL(Wife) GJ-25-003-016-001/77683235 OTHER Pathri A P A A A A 1 200 200 0 0 200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL006978 Credited 18/08/2021   40 KALABEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681189 OTHER Pathri A A P P P P 4 200 800 0 0 800 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL006978 Credited 18/08/2021   41 HEMLATABEN VIJAYBHAI PATEL(Wife) GJ-25-003-016-001/77683165 OTHER Pathri A A A P P P 3 200 600 0 0 600 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL006978 Credited 18/08/2021   42 NISHABEN ROSHANBHAI TALAVIYA(Self) GJ-25-003-016-001/77683303 ST Pathri A P P P P P 5 200 1000 0 0 1000 BANK OF INDIA GUNDEVI BKID0002914 1125003WL006978 Credited 14/08/2021   Daily Attendence 30 31 34 35 37 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4200 Amount Paid Other 36000

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

Total Cash payment(In Rs.) Cash 40200 Average Per labour 957.1429

Total man days : 201