Muster Roll No. : 4028	Date From : 03/01/2022    Date To : 08/01/2022	Sanction No. : 1125003/2021-2022/43542/AS    Sanction Date : 30/04/2021
Work Code : 1125003016/DP/10511114118940	Work Name : Pathari Thakorbhai Durlabhai House to Kakara khadi kans work 2021-22 (1125003016/DP/10511114118940)

Measurement Book Detail

MB NO.  281        Page NO.  65

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 A P P P P P 5 215 1075 0 0 1075 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDE 1125003WL015969 Credited 22/03/2022   2 SUMITRABEN ASHOKBHAI HALPATI(Wife) GJ-25-003-016-001/77683160 ST Pathri P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015969 Credited 23/03/2022   3 TARABEN MOHANBHAI HALPATI(Wife) GJ-25-003-016-001/77683161 ST Pathri P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015969 Credited 22/03/2022   4 VANDNABEN MUNEHSBHAI PATEL(Wife) GJ-25-003-016-001/77683162 OTHER Pathri A A A A A P 1 215 215 0 0 215 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015969 Credited 22/03/2022   5 shardaben jagubhai patel GJ-25-003-016-001/77681180-A OTHER Pathri P A P P P P 5 215 1075 0 0 1075 BANK OF BARODA GANDEVI 0200579 1125003WL015969 Credited 22/03/2022   6 VARSHABEN JAYESHBHAI PATEL(Self) GJ-25-003-016-001/77681184 OTHER Pathri A A A A P P 2 215 430 0 0 430 BANK OF BARODA GANDEVI 0200579 1125003WL015969 Credited 22/03/2022   7 RUPAMBEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681187 OTHER Pathri P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GANDEVI 0200579 1125003WL015969 Credited 22/03/2022   8 SANGITABEN SUMANBHAI PATEL(Self) GJ-25-003-016-001/77681188 OTHER Pathri A P P P P P 5 215 1075 0 0 1075 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015969 Credited 22/03/2022   9 PATEL SUMANBHAI CHHANABHAI(Husband) GJ-25-003-016-001/77681188 OTHER Pathri A P P P P P 5 215 1075 0 0 1075 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015969 Credited 22/03/2022   10 DHANUBEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681190 OTHER Pathri P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL015969 Credited 22/03/2022   11 SANGEETABEN NARESHBHAI PATEL(Self) GJ-25-003-016-001/77681191-A OTHER Pathri A A A A A P 1 215 215 0 0 215 BANK OF BARODA GANDEVI 0200579 1125003WL015969 Credited 22/03/2022   12 JYOTIBEN BHAGUBHAI PATEL(Self) GJ-25-003-016-001/77681192 OTHER Pathri P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GANDEVI 0200579 1125003WL015969 Credited 22/03/2022   13 RAMILABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77681220 OTHER Pathri P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GANDEVI 0200579 1125003WL015969 Credited 22/03/2022   14 VANITABEN PRAVINBHAI PATEL(Self) GJ-25-003-016-001/77681222 OTHER Pathri P P A A A P 3 215 645 0 0 645 BANK OF BARODA GANDEVI 0200579 1125003WL015969 Credited 22/03/2022   15 JYOTSHNA KANTILAL PATEL(Self) GJ-25-003-016-001/77681223-A OTHER Pathri A A P A P P 3 215 645 0 0 645 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015969 Credited 22/03/2022   16 BHAVNABEN MUKESHBHAI HALAPTI(Wife) GJ-25-003-016-001/77681226 ST Pathri A P P A A P 3 215 645 0 0 645 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015969 Credited 22/03/2022   17 KALAVATIBEN ANANDBHAI HALPATI(Daughter-in-Law) GJ-25-003-016-001/77683095 ST Pathri A P P P P P 5 215 1075 0 0 1075 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015969 Credited 22/03/2022   18 MANJULABEN THAKORBHAI TALAVIYA GJ-25-003-016-001/77683097 ST Pathri P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015969 Credited 22/03/2022   19 SHILABEN DHARMESHBHAI TALAVIYA GJ-25-003-016-001/77683099 ST Pathri A A A A P A 1 215 215 0 0 215 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015969 Credited 22/03/2022   20 PALIBEN GOVANBHAI HALPATI GJ-25-003-016-001/77683108 ST Pathri P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015969 Credited 22/03/2022   21 BHARTIBEN ARVINDBHAI HALPATI(Self) GJ-25-003-016-001/77683117-A ST Pathri A A P P P P 4 215 860 0 0 860 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015969 Credited 22/03/2022   22 TARABEN BABUBHAI HALPATI GJ-25-003-016-001/77683121 ST Pathri P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015969 Credited 22/03/2022   23 ARUNABAHEN PARESHBHAI PATEL(Self) GJ-25-003-016-001/77683129 OTHER Pathri P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GANDEVI 0200579 1125003WL015969 Credited 22/03/2022   24 MALTIBEN SUKKARBHAI PATEL(Self) GJ-25-003-016-001/77683130 OTHER Pathri P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GANDEVI 0200579 1125003WL015969 Credited 22/03/2022   25 RITABEN GIRISHBHAI PATEL(Self) GJ-25-003-016-001/77683131 OTHER Pathri P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015969 Credited 22/03/2022   26 MANIBEN CHAMPAKBHAI PATEL(Self) GJ-25-003-016-001/77683132 OTHER Pathri P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GANDEVI 0200579 1125003WL015969 Credited 22/03/2022   27 RAJESHBHAI BUDHABHAI PATEL(Self) GJ-25-003-016-001/77683133 OTHER Pathri A P P P P P 5 215 1075 0 0 1075 BANK OF BARODA GANDEVI 0200579 1125003WL015969 Credited 22/03/2022   28 JYOTSNABEN KISHORBHAI TALAVIA(Self) GJ-25-003-016-001/77683134-A ST Pathri P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GANDEVI 0200579 1125003WL015969 Credited 22/03/2022   29 IRAVATIBEN NANUBHAI PATEL(Self) GJ-25-003-016-001/77683135-A OTHER Pathri P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GANDEVI 0200579 1125003WL015969 Credited 23/03/2022   30 MANJUBEN BIPINBHAI PATEL(Self) GJ-25-003-016-001/77683136 OTHER Pathri P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GANDEVI 0200579 1125003WL015969 Credited 22/03/2022   31 ANITABEN MAHESHBHAI PATEL(Self) GJ-25-003-016-001/77683138 OTHER Pathri A A P A A A 1 215 215 0 0 215 BANK OF BARODA GANDEVI 0200579 1125003WL015969 Credited 22/03/2022   32 JAYSHREEBEN BALUBHAI PATEL(Wife) GJ-25-003-016-001/77683140 OTHER Pathri A P P A A A 2 215 430 0 0 430 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL015969 Credited 22/03/2022   33 JAYABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77683141 OTHER Pathri A P P P P P 5 215 1075 0 0 1075 BANK OF BARODA GANDEVI 0200579 1125003WL015969 Credited 22/03/2022   34 KALAVATIBEN RAJUBHAI PATEL(Self) GJ-25-003-016-001/77683143 OTHER Pathri A P A P A A 2 215 430 0 0 430 BANK OF BARODA GANDEVI 0200579 1125003WL015969 Credited 22/03/2022   35 SANGITABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77683145 OTHER Pathri P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL015969 Credited 22/03/2022   36 NAYANABEN NATUBHAI PATEL(Self) GJ-25-003-016-001/77683146 OTHER Pathri P P P P P A 5 215 1075 0 0 1075 BANK OF BARODA GANDEVI 0200579 1125003WL015969 Credited 22/03/2022   37 GITABEN KANTIBHAI PATEL(Self) GJ-25-003-016-001/77683147 OTHER Pathri A A P P P A 3 215 645 0 0 645 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL015969 Credited 22/03/2022   38 PUSHPABEN RAMDAS PAWAR(Self) GJ-25-003-016-001/77683149 ST Pathri A A A P A P 2 215 430 0 0 430 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015969 Credited 22/03/2022   39 SMITABEN MUKESHBHAI PATEL(Self) GJ-25-003-016-001/77683152 OTHER Pathri P A A P P P 4 215 860 0 0 860 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL015969 Credited 22/03/2022   40 USHABEN KANCHANBHAI PATEL(Self) GJ-25-003-016-001/77683153 OTHER Pathri P P A P P P 5 215 1075 0 0 1075 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015969 Credited 23/03/2022   41 REKHABEN RAJNIKANTBHAI PATEL(Self) GJ-25-003-016-001/77683156 OTHER Pathri A P P P P P 5 215 1075 0 0 1075 BANK OF BARODA GANDEVI 0200579 1125003WL015969 Credited 22/03/2022   42 BHARTIBEN SUBHASHCHANDRA PATEL(Wife) GJ-25-003-016-001/77683157 OTHER Pathri A P P P P P 5 215 1075 0 0 1075 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015969 Credited 22/03/2022   43 MADHUBEN DINESHBHAI PATEL(Wife) GJ-25-003-016-001/77683158 OTHER Pathri P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015969 Credited 22/03/2022   44 LATABEN RAMANBHAI HALPATI GJ-25-003-016-001/77681217 ST Pathri A P A P P A 3 215 645 0 0 645 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015969 Credited 22/03/2022   45 KALABEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681189 OTHER Pathri A A A P P P 3 215 645 0 0 645 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015969 Credited 22/03/2022   Daily Attendence 23 33 34 36 37 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12685 Amount Paid Other 30530

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

Total Cash payment(In Rs.) Cash 43215 Average Per labour 960.3333

Total man days : 201