Muster Roll No. : 2077	Date From : 19/10/2020    Date To : 24/10/2020	Sanction No. : 1125003/2020-2021/85695/AS    Sanction Date : 26/09/2020
Work Code : 1125003011/RC/100000000000104848	Work Name : Manekpor Bhoot faliya to simar site metal road work (1125003011/RC/100000000000104848)

Measurement Book Detail

MB NO.  250        Page NO.  55

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 BHARATBHAI HALPATI(Wife) GJ-25-003-011-001/776778944 ST Manekpor P P P P P P 6 200 1200 0 0 1200 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL007670 Credited 04/11/2020   2 SUSILABEN BHANABHAI HALPATI(Mother) GJ-25-003-011-001/776778949 ST Manekpor P P P P P P 6 200 1200 0 0 1200 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL007670 Credited 04/11/2020   3 SURBHIBEN KNTUBHAI HALPATI GJ-25-003-011-001/776778959 ST Manekpor P P P P P P 6 200 1200 0 0 1200 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL007670 Credited 04/11/2020   4 BHANUBEN CHAMPAKBHAI HALPATI GJ-25-003-011-001/776778993 ST Manekpor P P P P P A 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL007670 Credited 04/11/2020   5 RUKHIBEN SOMABHAI HALPATI GJ-25-003-011-001/776779005 ST Manekpor P P P P P A 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL007670 Credited 04/11/2020   6 BABLIBEN CHHANABHAI HALPATI GJ-25-003-011-001/776779027 ST Manekpor P P P P P A 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL007670 Credited 04/11/2020   7 LILABEN RAMESHBHAI HALPATI GJ-25-003-011-001/776779028 ST Manekpor P P P P P P 6 200 1200 0 0 1200 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL007670 Credited 04/11/2020   8 SUKHIBEN RAJUBHAI HALPATI GJ-25-003-011-001/776779029 ST Manekpor P P P A A A 3 200 600 0 0 600 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL007670 Credited 04/11/2020   9 ROSHANIBEN CHETANBHAI HALPATI(Wife) GJ-25-003-011-001/776779034 ST Manekpor P P P P P P 6 200 1200 0 0 1200 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL007670 Credited 04/11/2020   10 KAMUBEN THAKORBHAI HALPATI(Self) GJ-25-003-011-001/776779042 ST Manekpor P P P P P P 6 200 1200 0 0 1200 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL007670 Credited 04/11/2020   11 NITABEN BHRATBHAI HALPATI(Self) GJ-25-003-011-001/776779045 ST Manekpor P P P P A A 4 200 800 0 0 800 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL007670 Credited 04/11/2020   12 DAXABEN YOGESHBHAI HALPATI(Self) GJ-25-003-011-001/776779051 ST Manekpor P P P P P P 6 200 1200 0 0 1200 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL007670 Credited 04/11/2020   13 SANGITABEN BACHUBHAI HALPATI(Self) GJ-25-003-011-001/776779053 ST Manekpor P P P P P A 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL007670 Credited 04/11/2020   14 SHANTABEN ISHVARBHAI HALPATI GJ-25-003-011-001/77678719 ST Manekpor P P P P P P 6 200 1200 0 0 1200 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL007670 Credited 04/11/2020   15 Daxaben Sukhabhai(Self) GJ-25-003-011-001/77678721 ST Manekpor P P P P P P 6 200 1200 0 0 1200 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL007670 Credited 04/11/2020   16 MINABEN SHAILESHBHAI HALPATI GJ-25-003-011-001/77678725 ST Manekpor P P P P P P 6 200 1200 0 0 1200 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL007670 Credited 04/11/2020   17 SHANTABEN BODABHAI HALPATI GJ-25-003-011-001/77678726 ST Manekpor P P P P P P 6 200 1200 0 0 1200 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL007670 Credited 04/11/2020   18 JASHUBEN JOGIBHAI HALPATI GJ-25-003-011-001/77678729 ST Manekpor P P P P P P 6 200 1200 0 0 1200 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL007670 Credited 04/11/2020   19 NAYANABEN RAMESHBHAI HALPATI GJ-25-003-011-001/77678731 ST Manekpor P P P P P P 6 200 1200 0 0 1200 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL007670 Credited 04/11/2020   20 PARVATIBEN DINESHBHAI HALPATI(Self) GJ-25-003-011-001/77678750-A ST Manekpor P P P P P P 6 200 1200 0 0 1200 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL007670 Credited 04/11/2020   21 JYOTSNABEN NANUBHAI HALPATI(Self) GJ-25-003-011-001/77678787-A ST Manekpor P P P P P P 6 200 1200 0 0 1200 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL007670 Credited 04/11/2020   22 KUSUMBEN CHANDUBHAI HALPATI GJ-25-003-011-001/77678812-A ST Manekpor P P P P P P 6 200 1200 0 0 1200 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL007670 Credited 04/11/2020   23 PANKAJKUMAR RAMESHBHAI HALPATI(Son) GJ-25-003-011-001/77678818-A ST Manekpor P P P P P P 6 200 1200 0 0 1200 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL007670 Credited 04/11/2020   24 URVASHIBEN PRAKASHBHAI HALPATI(Self) GJ-25-003-011-001/776779057 ST Manekpor P P P P P A 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL007670 Credited 04/11/2020   25 MADHUBEN MUKESHBHAI HALPATI(Self) GJ-25-003-011-001/776779059 ST Manekpor P P P P P P 6 200 1200 0 0 1200 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL007670 Credited 04/11/2020   26 Madhuben Shankarbhai Halpati(Self) GJ-25-003-011-001/77678853 ST Manekpor P P P P P P 6 200 1200 0 0 1200 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL007670 Credited 04/11/2020   27 MANUBHAI KALIDASH HALPATI(Self) GJ-25-003-011-001/77678834-A ST Manekpor P P P P A A 4 200 800 0 0 800 UCO BANK GADAT UCBA000034 1125003WL007670 Credited 04/11/2020   28 Laxmiben Kishanbhai(Wife) GJ-25-003-011-001/77678851 ST Manekpor P P P P P P 6 200 1200 0 0 1200 UCO BANK GADAT 0320315 1125003WL007670 Credited 03/11/2020   29 Shardaben Mukeshbhai(Wife) GJ-25-003-011-001/77678854 ST Manekpor P P P P P P 6 200 1200 0 0 1200 UCO BANK GADAT UCBA0000346 1125003WL007670 Credited 04/11/2020   30 RAMESHBHAI BHIKHABHAI HALPATI GJ-25-003-011-001/77678716 ST Manekpor P P P P P A 5 200 1000 0 0 1000 UCO BANK GADAT 0320315 1125003WL007670 Credited 04/11/2020   31 prabhaben manubhai halpati GJ-25-003-011-001/776778973 ST Manekpor P P P P P A 5 200 1000 0 0 1000 UCO BANK GADAT UCBA0000346 1125003WL007670 Credited 04/11/2020   32 RAJUBHAI CHHANABHAI HALAPATI(Self) GJ-25-003-011-001/776778981 ST Manekpor P P P P P P 6 200 1200 0 0 1200 UCO BANK GADAT UCBA0000346 1125003WL007670 Credited 04/11/2020   33 USHABEN MUKESHBHAI HALPATI GJ-25-003-011-001/776779030 ST Manekpor P P P P P A 5 200 1000 0 0 1000 UCO BANK GADAT UCBA0000346 1125003WL007670 Credited 03/11/2020   34 SHARDABEN GIRISHBHAI HALPATI(Self) GJ-25-003-011-001/776779046 ST Manekpor P P P P P A 5 200 1000 0 0 1000 UCO BANK GADAT UCBA0000346 1125003WL007670 Credited 03/11/2020   35 SONABEN ANILBHAI HALPATI(Self) GJ-25-003-011-001/776779043 ST Manekpor P P P P P P 6 200 1200 0 0 1200 UCO BANK GADAT UCBA0000346 1125003WL007670 Credited 03/11/2020   36 SONABEN PRAGNESHBHAI HALPATI(Wife) GJ-25-003-011-001/77678809-A OTHER Manekpor P P P P P P 6 200 1200 0 0 1200 UCO BANK GADAT UCBA0000346 1125003WL007670 Credited 04/11/2020   37 KRISHNABEN JITENDRABHAI HALPATI(Self) GJ-25-003-011-001/776779055 ST Manekpor P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL007670 Credited 04/11/2020   38 SONALBEN VINODBHAI HALPATI(Self) GJ-25-003-011-001/776779056 ST Manekpor P P P P A A 4 200 800 0 0 800 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL007670 Credited 04/11/2020   Daily Attendence 38 38 38 37 34 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40800 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 42000 Average Per labour 1105.2632

Total man days : 210