Muster Roll No. : 2052	Date From : 16/05/2022    Date To : 21/05/2022	Sanction No. : 1125003/2022-2023/64799/AS    Sanction Date : 09/05/2022
Work Code : 1125003016/DP/GIS/121185	Work Name : Cons reno distri cha.comm @pathri Manubhai Bhanabhai Halpati To Ashokbhai Mangabhai farm kans work (1125003016/DP/GIS/121185)

Measurement Book Detail

MB NO.  281        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 TARABEN MOHANBHAI HALPATI(Wife) GJ-25-003-016-001/77683161 ST Pathri A P P A A A 2 216 432 0 0 432 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002384 Credited 02/06/2022   2 VANDNABEN MUNEHSBHAI PATEL(Wife) GJ-25-003-016-001/77683162 OTHER Pathri P P P A P A 4 216 864 0 0 864 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002384 Credited 02/06/2022   3 HANSHABEN PRADIPBHAI PATEL(Wife) GJ-25-003-016-001/77683196 OTHER Pathri P P P A A A 3 216 648 0 0 648 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002384 Credited 02/06/2022   4 MANJULABEN RATILAL PATEL(Self) GJ-25-003-016-001/77683302 OTHER Pathri A A A A P A 1 216 216 0 0 216 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002384 Credited 02/06/2022   5 KIRTIDABEN KAMLESHBHAI PATEL(Wife) GJ-25-003-016-001/77683219 OTHER Pathri A P P A A A 2 216 432 0 0 432 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002384 Credited 02/06/2022   6 MANISHABEN RAMESHBHAI PATEL(Wife) GJ-25-003-016-001/77683235 OTHER Pathri A A P A A A 1 216 216 0 0 216 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002384 Credited 02/06/2022   7 KANCHANBEN JITUBHAI NAYAKA(Self) GJ-25-003-016-001/77683288 ST Pathri A P A A A P 2 216 432 0 0 432 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002384 Credited 02/06/2022   8 MANJULABEN CHHAGANBHAI HALPATI(Self) GJ-25-003-016-001/77683289 ST Pathri P P P A P P 5 216 1080 0 0 1080 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002384 Credited 02/06/2022   9 KRUPALIBEN MAHENDRABHAI PATEL(Wife) GJ-25-003-016-001/77683197 OTHER Pathri A A A A P A 1 216 216 0 0 216 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002384 Credited 02/06/2022   10 JASHUBEN MANGUBHAI PATEL(Self) GJ-25-003-016-001/77683201 OTHER Pathri A P P A P A 3 216 648 0 0 648 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002384 Credited 02/06/2022   11 HEMLATABEN VIJAYBHAI PATEL(Wife) GJ-25-003-016-001/77683165 OTHER Pathri A A A A P A 1 216 216 0 0 216 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002384 Credited 02/06/2022   12 SUKHIBEN RAMANBHAI HALPATI(Self) GJ-25-003-016-001/77683166 ST Pathri A P A A P P 3 216 648 0 0 648 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002384 Credited 02/06/2022   13 LATABEN NARESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683167 ST Pathri A P P A P A 3 216 648 0 0 648 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002384 Credited 02/06/2022   14 JAYABEN DHARMESHBHAI AHIR(Mother-in-Law) GJ-25-003-016-001/77683307 OTHER Pathri A P P A A A 2 216 432 0 0 432 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002384 Credited 02/06/2022   15 LAXMIBEN CHHIBUBHAI AHIR(Self) GJ-25-003-016-001/77683309 OTHER Pathri A P P A A A 2 216 432 0 0 432 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002384 Credited 02/06/2022   16 SHOBHANABEN RAMESHBHAI HALPATI GJ-25-003-016-001/77683172 ST Pathri P P P A A A 3 216 648 0 0 648 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002384 Credited 02/06/2022   17 KANTUBHAI BALUBHAI HALPATI(Self) GJ-25-003-016-001/77683242 ST Pathri P P P A A P 4 216 864 0 0 864 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002384 Credited 02/06/2022   18 NISHABEN ROSHANBHAI TALAVIYA(Self) GJ-25-003-016-001/77683303 ST Pathri A P P A A A 2 216 432 0 0 432 BANK OF INDIA GUNDEVI BKID0002914 1125003WL002384 Credited 02/06/2022   19 KAMUBEN BABUBHAI TALAVIYA(Self) GJ-25-003-016-001/77683304 ST Pathri A P P A A A 2 216 432 0 0 432 BANK OF INDIA GUNDEVI BKID0002914 1125003WL002384 Credited 02/06/2022   20 JASHUBEN BUDHABHAI AHIR(Self) GJ-25-003-016-001/77683306 OTHER Pathri A P A A A A 1 216 216 0 0 216 BANK OF INDIA GUNDEVI BKID0002914 1125003WL002384 Credited 02/06/2022   21 MANISHABEN BAKULBHAI TALAVIYA(Wife) GJ-25-003-016-001/77683177 OTHER Pathri A A P A A P 2 216 432 0 0 432 BANK OF INDIA GUNDEVI BKID0002914 1125003WL002384 Credited 02/06/2022   22 MANJULABEN MUKESHBHAI AHIR(Wife) GJ-25-003-016-001/77683314 OTHER Pathri P P A A A P 3 216 648 0 0 648 BANK OF INDIA GUNDEVI BKID0002914 1125003WL002384 Credited 02/06/2022   23 BHANUBEN UKABHAI AHIR(Self) GJ-25-003-016-001/77683307 OTHER Pathri P A A A A A 1 216 216 0 0 216 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL002384 Credited 02/06/2022   24 KALPANABEN ASHOKBHAI HALPATI(Daughter-in-Law) GJ-25-003-016-001/77683290 ST Pathri P P P A A P 4 216 864 0 0 864 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL002384 Credited 02/06/2022   25 SHITALBEN BHARATBHAI HALPATI(Daughter-in-Law) GJ-25-003-016-001/77683218 ST Pathri A P A A A A 1 216 216 0 0 216 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL002384 Credited 02/06/2022   Daily Attendence 8 19 16 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 5832

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

Total Cash payment(In Rs.) Cash 12528 Average Per labour 501.12

Total man days : 58