Muster Roll No. : 1849	Date From : 07/09/2020    Date To : 12/09/2020	Sanction No. : 1125003/2020-2021/52361/AS    Sanction Date : 18/06/2020
Work Code : 1125003015/DP/10511114094573	Work Name : Khakhawada Plantation 2020-21 (1125003015/DP/10511114094573)

Measurement Book Detail

MB NO.  216        Page NO.  64

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 NILAMBEN RAKESHBHAI PATEL(Wife) GJ-25-003-015-001/77682974 SC Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT 0201529 1125003WL006395 Credited 16/09/2020   2 MADHUBEN SUMANBHAI PATEL(Wife) GJ-25-003-015-001/77682977 SC Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT 0201529 1125003WL006395 Credited 17/09/2020   3 VASANTIBEN SUNILBHAI PATEL(Self) GJ-25-003-015-001/77682978 SC Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT 0201529 1125003WL006395 Credited 17/09/2020   4 KALAPANABEN KIRANBHAI PATEL(Wife) GJ-25-003-015-001/77682979 SC Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT 0201529 1125003WL006395 Credited 16/09/2020   5 JAGRUTIBEN HARSHADBHAI PATEL(Wife) GJ-25-003-015-001/77682980 SC Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT 0201529 1125003WL006395 Credited 16/09/2020   6 MEENABEN KIRITBHAI PATEL(Wife) GJ-25-003-015-001/77682981 SC Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL006395 Credited 17/09/2020   7 BHANUBEN JITENDRABHAI PATEL(Wife) GJ-25-003-015-001/77682982 SC Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT 0201529 1125003WL006395 Credited 16/09/2020   8 NAYANABEN SUBHASHBHAI PATEL(Wife) GJ-25-003-015-001/77682983 SC Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT 0201529 1125003WL006395 Credited 16/09/2020   9 KOKILABEN RAMANBHAI PATEL(Wife) GJ-25-003-015-001/77682986 SC Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT 0201529 1125003WL006395 Credited 16/09/2020   10 SAVITABEN RAGHUBHAI PATEL(Self) GJ-25-003-015-001/77682987 SC Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT 0201529 1125003WL006395 Credited 17/09/2020   11 KALAVATIBEN KHANDUBHAI PATEL(Self) GJ-25-003-015-001/77682989 SC Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT 0201529 1125003WL006395 Credited 16/09/2020   12 GITABEN BALAVANTBHAI PATEL(Wife) GJ-25-003-015-001/77682990 SC Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT 0201529 1125003WL006395 Credited 16/09/2020   13 BHAVANABEN THAKORBHAI PATEL(Wife) GJ-25-003-015-001/77682992 SC Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT 0201529 1125003WL006395 Credited 16/09/2020   14 VAJAYABEN CHHAGANBHAI PATEL(Wife) GJ-25-003-015-001/77682995 SC Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT 0201529 1125003WL006395 Credited 17/09/2020   15 AMITABEN KISHORBHAI PATEL(Wife) GJ-25-003-015-001/77682998 OTHER Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT 0201529 1125003WL006395 Credited 17/09/2020   16 PUSHPABEN KALIDASBHAI PATEL(Wife) GJ-25-003-015-001/77682999 OTHER Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT 0201529 1125003WL006395 Credited 16/09/2020   17 GEETABEN SUBHASHBHAI PATEL(Wife) GJ-25-003-015-001/77683000 OTHER Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT 0201529 1125003WL006395 Credited 16/09/2020   18 KIRANBEN JAGUBHAI PATEL(Wife) GJ-25-003-015-001/77683001 OTHER Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT 0201529 1125003WL006395 Credited 16/09/2020   19 MEENABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77683002 ST Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL006395 Credited 17/09/2020   20 RAMILABEN DEEPAKBHAI PATEL(Self) GJ-25-003-015-001/77683003 ST Khakhwada A P P P P P 5 224 1120 0 0 1120 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL006395 Credited 16/09/2020   21 DAXABEN NARESHBHAI PATEL(Wife) GJ-25-003-015-001/77683006 OTHER Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT 0201529 1125003WL006395 Credited 16/09/2020   22 LATABEN ARVINDBHAI HALPATI(Wife) GJ-25-003-015-001/77683009 ST Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT 0201529 1125003WL006395 Credited 16/09/2020   23 LAKHIBEN SANKARBHAI HALAPATI(Wife) GJ-25-003-015-001/77683010 ST Khakhwada P P P P A P 5 224 1120 0 0 1120 BANK OF BARODA GADAT 0201529 1125003WL006395 Credited 16/09/2020   24 HANSABEN RAMANBHAI PATEL(Wife) GJ-25-003-015-001/77683014 OTHER Khakhwada P P P P A P 5 224 1120 0 0 1120 BANK OF BARODA GADAT 0201529 1125003WL006395 Credited 16/09/2020   25 DINESHBHAI VAGHUBHAI HALPATI GJ-25-003-015-001/77682856 ST Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL006395 Credited 16/09/2020   26 AMITABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77682968 SC Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT 0201529 1125003WL006395 Credited 16/09/2020   27 JIGNABEN HITESHBHAI PATEL(Daughter-in-Law) GJ-25-003-015-001/77682969 SC Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT 0201529 1125003WL006395 Credited 16/09/2020   28 SAKUNTALABEN GULABBHAI PATEL(Wife) GJ-25-003-015-001/77682972 SC Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT 0201529 1125003WL006395 Credited 17/09/2020   29 PRASILABEN YOGESHBHAI PATEL(Self) GJ-25-003-015-001/77682973 SC Khakhwada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA GADAT 0201529 1125003WL006395 Credited 16/09/2020   Daily Attendence 28 29 29 29 27 29

Category Amount Paid(In Rs.) Amount Paid SC 24192 Amount Paid ST 6272 Amount Paid Other 7840

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 1320.8276

Total man days : 171