Muster Roll No. : 3598	Date From : 06/12/2021    Date To : 11/12/2021	Sanction No. : 941-946    Sanction Date : 31/08/2021
Work Code : 1125003/DP/10511114141092	Work Name : Pati RDFL 2021-22 (1125003/DP/10511114141092)

Measurement Book Detail

MB NO.  1        Page NO.  74

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 6 226 1356 0 0 1356 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDE 1125003WL014802 Credited 22/03/2022   2 SUMITRABEN ASHOKBHAI HALPATI(Wife) GJ-25-003-016-001/77683160 ST Pathri P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL014802 Credited 23/03/2022   3 TARABEN MOHANBHAI HALPATI(Wife) GJ-25-003-016-001/77683161 ST Pathri P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL014802 Credited 22/03/2022   4 SANGITABEN SANDIPBHAI NAYKA(Wife) GJ-25-003-016-001/77683170 ST Pathri P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL014802 Credited 22/03/2022   5 DIPAKBHAI MANIBHAI HALAPTI(Self) GJ-25-003-016-001/77683231 ST Pathri P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL014802 Credited 22/03/2022   6 BHAVNABEN MUKESHBHAI HALAPTI(Wife) GJ-25-003-016-001/77681226 ST Pathri P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL014802 Credited 22/03/2022   7 MANJULABEN THAKORBHAI TALAVIYA GJ-25-003-016-001/77683097 ST Pathri P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL014802 Credited 22/03/2022   8 SHILABEN DHARMESHBHAI TALAVIYA GJ-25-003-016-001/77683099 ST Pathri P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL014802 Credited 22/03/2022   9 PALIBEN GOVANBHAI HALPATI GJ-25-003-016-001/77683108 ST Pathri P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL014802 Credited 22/03/2022   10 BHARTIBEN ARVINDBHAI HALPATI(Self) GJ-25-003-016-001/77683117-A ST Pathri P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL014802 Credited 22/03/2022   11 TARABEN BABUBHAI HALPATI GJ-25-003-016-001/77683121 ST Pathri P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL014802 Credited 22/03/2022   12 UMESHBHAI PRABHUBHAI TALAVIYA GJ-25-003-016-001/77683124 ST Pathri P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL014802 Credited 22/03/2022   13 ALKABEN UMESHBHAI HALPATI(Self) GJ-25-003-016-001/77683137 ST Pathri P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA GANDEVI 0200579 1125003WL014802 Credited 22/03/2022   14 KANCHANBEN JITUBHAI NAYAKA(Self) GJ-25-003-016-001/77683288 ST Pathri P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL014802 Credited 22/03/2022   15 LAXMIBEN CHHIBUBHAI AHIR(Self) GJ-25-003-016-001/77683309 OTHER Pathri P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL014802 Credited 22/12/2021   16 JAYABEN JASHVANTBHAI TALAVIYA(Self) GJ-25-003-016-001/77683299 ST Pathri P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA GUNDEVI BKID0002914 1125003WL014802 Credited 22/03/2022   17 NISHABEN ROSHANBHAI TALAVIYA(Self) GJ-25-003-016-001/77683303 ST Pathri P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA GUNDEVI BKID0002914 1125003WL014802 Credited 22/03/2022   18 KAMUBEN BABUBHAI TALAVIYA(Self) GJ-25-003-016-001/77683304 ST Pathri P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA GUNDEVI BKID0002914 1125003WL014802 Credited 22/03/2022   19 JASHUBEN BUDHABHAI AHIR(Self) GJ-25-003-016-001/77683306 OTHER Pathri P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA GUNDEVI BKID0002914 1125003WL014802 Credited 22/12/2021   20 BHANUBEN UKABHAI AHIR(Self) GJ-25-003-016-001/77683307 OTHER Pathri P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL014802 Credited 22/12/2021   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23052 Amount Paid Other 4068

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

Total Cash payment(In Rs.) Cash 27120 Average Per labour 1356

Total man days : 120