Muster Roll No. : 574	Date From : 30/04/2018    Date To : 05/05/2018	Sanction No. : 0088    Sanction Date : 07/09/2017
Work Code : 1125003016/WH/99759902031	Work Name : Pathari Patel Faliya Pond Deepening work part-1 Ts. 2530/21 (1125003016/WH/99759902031)

Measurement Book Detail

MB NO.  178        Page NO.  51

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 BALUBHAI PATEL(Self) GJ-25-003-016-001/77681224 OTHER Pathri P P P P P X 5 184 920 0 0 920       1125003WL001576 Credited 14/05/2018   2 BHAVNABEN MUKESHBHAI HALAPTI(Wife) GJ-25-003-016-001/77681226 ST Pathri P P P P A X 4 184 736 0 0 736 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001576 Credited 14/05/2018   3 PALIBEN GOVANBHAI HALPATI GJ-25-003-016-001/77683108 ST Pathri P P P P P X 5 184 920 0 0 920 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001576 Credited 14/05/2018   4 BHARTIBEN ARVINDBHAI HALPATI(Self) GJ-25-003-016-001/77683117-A ST Pathri P P P P A X 4 184 736 0 0 736 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001576 Credited 14/05/2018   5 TARABEN BABUBHAI HALPATI GJ-25-003-016-001/77683121 ST Pathri P P P A A X 3 184 552 0 0 552 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001576 Credited 14/05/2018   6 ARUNABAHEN PARESHBHAI PATEL(Self) GJ-25-003-016-001/77683129 OTHER Pathri P P P P A X 4 184 736 0 0 736 BANK OF BARODA GANDEVI 0200579 1125003WL001576 Credited 14/05/2018   7 MALTIBEN SUKKARBHAI PATEL(Self) GJ-25-003-016-001/77683130 OTHER Pathri P P P P A X 4 184 736 0 0 736 BANK OF BARODA GANDEVI 0200579 1125003WL001576 Credited 14/05/2018   8 RITABEN GIRISHBHAI PATEL(Self) GJ-25-003-016-001/77683131 OTHER Pathri P P P P P X 5 184 920 0 0 920 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001576 Credited 14/05/2018   9 MANIBEN CHAMPAKBHAI PATEL(Self) GJ-25-003-016-001/77683132 OTHER Pathri P P P P A X 4 184 736 0 0 736 BANK OF BARODA GANDEVI 0200579 1125003WL001576 Credited 14/05/2018   10 JYOTSNABEN KISHORBHAI TALAVIA(Self) GJ-25-003-016-001/77683134-A ST Pathri P P P P P X 5 184 920 0 0 920 BANK OF BARODA GANDEVI 0200579 1125003WL001576 Credited 14/05/2018   11 IRAVATIBEN NANUBHAI PATEL(Self) GJ-25-003-016-001/77683135-A OTHER Pathri P P P P P X 5 184 920 0 0 920 BANK OF BARODA GANDEVI 0200579 1125003WL001576 Credited 14/05/2018   12 MANJUBEN BIPINBHAI PATEL(Self) GJ-25-003-016-001/77683136 OTHER Pathri P P P P P X 5 184 920 0 0 920 BANK OF BARODA GANDEVI 0200579 1125003WL001576 Credited 14/05/2018   13 ALKABEN UMESHBHAI HALPATI(Self) GJ-25-003-016-001/77683137 ST Pathri P P P A A X 3 184 552 0 0 552 BANK OF BARODA GANDEVI 0200579 1125003WL001576 Credited 14/05/2018   14 DHARMISTHABEN NILESHBHAI PATEL(Self) GJ-25-003-016-001/77683139 OTHER Pathri P A A A A X 1 184 184 0 0 184 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL001576 Credited 14/05/2018   15 PRAVINBHAI MAGANBHAI PATEL(Self) GJ-25-003-016-001/77683142 OTHER Pathri P P P P P X 5 184 920 0 0 920 BANK OF BARODA GANDEVI 0200579 1125003WL001576 Credited 14/05/2018   16 shardaben jagubhai patel GJ-25-003-016-001/77681180-A OTHER Pathri A A A P A X 1 184 184 0 0 184 BANK OF BARODA GANDEVI 0200579 1125003WL001576 Credited 14/05/2018   17 HINABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77681183 OTHER Pathri P P A A A X 2 184 368 0 0 368 BANK OF BARODA GANDEVI 0200579 1125003WL001576 Credited 14/05/2018   18 VARSHABEN JAYESHBHAI PATEL(Self) GJ-25-003-016-001/77681184 OTHER Pathri P A A A A X 1 184 184 0 0 184 BANK OF BARODA GANDEVI 0200579 1125003WL001576 Credited 14/05/2018   19 RUPAMBEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681187 OTHER Pathri P P P P A X 4 184 736 0 0 736 BANK OF BARODA GANDEVI 0200579 1125003WL001576 Credited 14/05/2018   20 DHANUBEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681190 OTHER Pathri P P A A A X 2 184 368 0 0 368 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL001576 Credited 14/05/2018   21 SANGEETABEN NARESHBHAI PATEL(Self) GJ-25-003-016-001/77681191-A OTHER Pathri P P A A A X 2 184 368 0 0 368 BANK OF BARODA GANDEVI 0200579 1125003WL001576 Credited 14/05/2018   22 JYOTIBEN BHAGUBHAI PATEL(Self) GJ-25-003-016-001/77681192 OTHER Pathri P P A A A X 2 184 368 0 0 368 BANK OF BARODA GANDEVI 0200579 1125003WL001576 Credited 14/05/2018   23 RAMILABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77681220 OTHER Pathri P P P P A X 4 184 736 0 0 736 BANK OF BARODA GANDEVI 0200579 1125003WL001576 Credited 14/05/2018   24 SANGITABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77683145 OTHER Pathri P P P P A X 4 184 736 0 0 736 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL001576 Credited 14/05/2018   25 GITABEN KANTIBHAI PATEL(Self) GJ-25-003-016-001/77683147 OTHER Pathri P P A A A X 2 184 368 0 0 368 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL001576 Credited 14/05/2018   26 PUSHPABEN RAMDAS PAWAR(Self) GJ-25-003-016-001/77683149 ST Pathri P P P P P X 5 184 920 0 0 920 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001576 Credited 14/05/2018   27 MEETABEN ASHOKBHAI PATEL(Self) GJ-25-003-016-001/77683151 OTHER Pathri P P P P P X 5 184 920 0 0 920 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001576 Credited 14/05/2018   28 SMITABEN MUKESHBHAI PATEL(Self) GJ-25-003-016-001/77683152 OTHER Pathri P P A A A X 2 184 368 0 0 368 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL001576 Credited 14/05/2018   29 USHABEN KANCHANBHAI PATEL(Self) GJ-25-003-016-001/77683153 OTHER Pathri P P P P P X 5 184 920 0 0 920 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001576 Credited 14/05/2018   30 REKHABEN RAJNIKANTBHAI PATEL(Self) GJ-25-003-016-001/77683156 OTHER Pathri P P P P A X 4 184 736 0 0 736 BANK OF BARODA GANDEVI 0200579 1125003WL001576 Credited 14/05/2018   31 BHARTIBEN SUBHASHCHANDRA PATEL(Wife) GJ-25-003-016-001/77683157 OTHER Pathri P P P P A X 4 184 736 0 0 736 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001576 Credited 14/05/2018   32 MADHUBEN DINESHBHAI PATEL(Wife) GJ-25-003-016-001/77683158 OTHER Pathri P P P P P X 5 184 920 0 0 920 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001576 Credited 14/05/2018   33 SANGITABEN SANDIPBHAI NAYKA(Wife) GJ-25-003-016-001/77683170 ST Pathri P P P P P X 5 184 920 0 0 920 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001576 Credited 14/05/2018   34 MINABEN ARVINDBHAI PATEL(Self) GJ-25-003-016-001/77683210 OTHER Pathri P P P A A A 3 184 552 0 0 552 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001576 Credited 14/05/2018   35 MANJULABEN KHAPUBHAI HALPATI(Self) GJ-25-003-016-001/77683216 ST Pathri P P A A A A 2 184 368 0 0 368 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001576 Credited 14/05/2018   36 LATABEN GIRISHBHAI PATEL GJ-25-003-016-001/77683238 OTHER Pathri P P A A A A 2 184 368 0 0 368 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001576 Credited 14/05/2018   37 PRAFULBHAI SHANKARBHAI PATEL(Self) GJ-25-003-016-001/77683295 OTHER Pathri P P P P A A 4 184 736 0 0 736 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001576 Credited 14/05/2018   38 GITABEN ANILBHAI PATEL(Wife) GJ-25-003-016-001/77683198 OTHER Pathri P P P P P A 5 184 920 0 0 920 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDE 1125003WL001576 Credited 14/05/2018   39 JASHUBEN MANGUBHAI PATEL(Self) GJ-25-003-016-001/77683201 OTHER Pathri P P P P A A 4 184 736 0 0 736 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001576 Credited 14/05/2018   40 KALPANABHEN MUKESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683173 ST Pathri P P A A A X 2 184 368 0 0 368 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001576 Credited 14/05/2018   41 KANCHANBEN JITUBHAI NAYAKA(Self) GJ-25-003-016-001/77683288 ST Pathri P P P P P A 5 184 920 0 0 920 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001576 Credited 14/05/2018   42 MANJULABEN CHHAGANBHAI HALPATI(Self) GJ-25-003-016-001/77683289 ST Pathri P P P A A A 3 184 552 0 0 552 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001576 Credited 14/05/2018   43 MANISHABEN RAMESHBHAI PATEL(Wife) GJ-25-003-016-001/77683235 OTHER Pathri P P P A A A 3 184 552 0 0 552 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001576 Credited 14/05/2018   44 SUKHIBEN RAMANBHAI HALPATI(Self) GJ-25-003-016-001/77683166 ST Pathri P P P P A X 4 184 736 0 0 736 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001576 Credited 14/05/2018   45 KALABEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681189 OTHER Pathri P P P P A X 4 184 736 0 0 736 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001576 Credited 14/05/2018   46 sangitaben pravinbhai patel(Wife) GJ-25-003-016-001/77683142 OTHER Pathri P P P P P X 5 184 920 0 0 920 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL001576 Credited 14/05/2018   47 RANJANBEN GULABBHAI PATEL(Wife) GJ-25-003-016-001/77683234 OTHER Pathri P P P P P A 5 184 920 0 0 920 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL001576 Credited 14/05/2018   Daily Attendence 46 44 35 31 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9200 Amount Paid Other 22448

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

Total Cash payment(In Rs.) Cash 31648 Average Per labour 673.3617

Total man days : 172