Muster Roll No. : 1555	Date From : 09/12/2019    Date To : 14/12/2019	Sanction No. : 1125003/2019-2020/16591/AS    Sanction Date : 25/11/2019
Work Code : 1125003006/FP/100000000000074621	Work Name : Vegam Drainage work 2019-20 (1125003006/FP/100000000000074621)

Measurement Book Detail

MB NO.  207        Page NO.  86

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 RATHOD PARUBEN BABUBHAI GJ-25-003-006-001/77682787 ST Vegam P P P P P P 6 195 1170 0 0 1170 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008766 Credited 26/12/2019   2 MADHUBEN BABUBHAI HALPATI GJ-25-003-006-001/77682789-B ST Vegam P P P P P P 6 195 1170 0 0 1170 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008766 Credited 26/12/2019   3 SAVITABEN ASHOKBHAI RATHOD GJ-25-003-006-001/77682794 ST Vegam P P P P P P 6 195 1170 0 0 1170 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008766 Credited 26/12/2019   4 SAVITABEN NATHUBHAI HALPATI GJ-25-003-006-001/77682974 ST Vegam P A P P P P 5 195 975 0 0 975 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008766 Credited 26/12/2019   5 TINUBEN RAJUBHAI HALPATI GJ-25-003-006-001/77682978 ST Vegam P P P P P P 6 195 1170 0 0 1170 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008766 Credited 26/12/2019   6 MUNNIBEN KOVSHIKBHAI HALPATI(Self) GJ-25-003-006-001/77690132 ST Vegam P P P P P P 6 195 1170 0 0 1170 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008766 Credited 26/12/2019   7 LAXMIBEN AJAYBHAI HALPATI(Self) GJ-25-003-006-001/77690141 ST Vegam P P P P P P 6 195 1170 0 0 1170 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008766 Credited 26/12/2019   8 RAMILABEN PRAVINBHAI RATHOD(Self) GJ-25-003-006-001/77690142 ST Vegam A A P P P P 4 195 780 0 0 780 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008766 Credited 26/12/2019   9 KUSUMBEN MAGANBHAI HALPATI(Self) GJ-25-003-006-001/77690143 ST Vegam P P P P P P 6 195 1170 0 0 1170 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008766 Credited 26/12/2019   10 REKHABEN CHETANBHAI HALPATI(Self) GJ-25-003-006-001/77690144 ST Vegam P P P P P P 6 195 1170 0 0 1170 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008766 Credited 26/12/2019   11 HINABEN SHAILESHBHAI HALPATI(Self) GJ-25-003-006-001/77690150 ST Vegam P P P P P P 6 195 1170 0 0 1170 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008766 Credited 26/12/2019   12 HEMUBEN CHHANABHAI RATHOD GJ-25-003-006-001/77682967 ST Vegam P P A A A A 2 195 390 0 0 390 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008766 Credited 26/12/2019   13 SHUSHILABEN SOMABHAI HALPATI GJ-25-003-006-001/77682968 ST Vegam P P P P P P 6 195 1170 0 0 1170 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008766 Credited 26/12/2019   14 SHANTABEN CHHIBABHAI RATHOD GJ-25-003-006-001/77682973 ST Vegam P P P P P P 6 195 1170 0 0 1170 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008766 Credited 26/12/2019   15 SHANTABEN RAMANBHAI HALPATI GJ-25-003-006-001/77682979 ST Vegam P P P P P P 6 195 1170 0 0 1170 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008766 Credited 26/12/2019   16 SUMIBEN CHHAGANBHAI HALPATI GJ-25-003-006-001/77690057 ST Vegam A P P P P P 5 195 975 0 0 975 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008766 Credited 26/12/2019   17 GITABEN DHIRUBHAI RATHOD(Self) GJ-25-003-006-001/77690100 ST Vegam P P P P P P 6 195 1170 0 0 1170 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008766 Credited 26/12/2019   18 CHANCHANBEN NANUBHAI NAYKA GJ-25-003-006-001/77682879 ST Vegam P P P A P P 5 195 975 0 0 975 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008766 Credited 26/12/2019   19 BHARTIBEN PRAVINBHAI RATHOD(Wife) GJ-25-003-006-001/77682930 ST Vegam P P P P P P 6 195 1170 0 0 1170 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008766 Credited 26/12/2019   20 MANJULABEN CHHIABABHAI RATHOD(Wife) GJ-25-003-006-001/77682945 ST Vegam P P P P P P 6 195 1170 0 0 1170 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL008766 Credited 26/12/2019   Daily Attendence 18 18 19 18 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21645 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21645 Average Per labour 1082.25

Total man days : 111