Muster Roll No. : 1949	Date From : 30/12/2019    Date To : 04/01/2020	Sanction No. : 1125003/2019-2020/20616/AS    Sanction Date : 13/12/2019
Work Code : 1125003016/FP/100000000000074760	Work Name : Pathari - Drainage Work 2019-20 (1125003016/FP/100000000000074760)

Measurement Book Detail

MB NO.  178        Page NO.  94

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 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDE 1125003WL013683 Credited 13/03/2020   2 SUMITRABEN ASHOKBHAI HALPATI(Wife) GJ-25-003-016-001/77683160 ST Pathri P P A A A A 2 190 380 0 0 380 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   3 TARABEN MOHANBHAI HALPATI(Wife) GJ-25-003-016-001/77683161 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   4 AMBABEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681177 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL013683 Credited 13/03/2020   5 shardaben jagubhai patel GJ-25-003-016-001/77681180-A OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL013683 Credited 13/03/2020   6 HINABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77681183 OTHER Pathri P P P P P A 5 190 950 0 0 950 BANK OF BARODA GANDEVI 0200579 1125003WL013683 Credited 13/03/2020   7 RUPAMBEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681187 OTHER Pathri A A A P P P 3 190 570 0 0 570 BANK OF BARODA GANDEVI 0200579 1125003WL013683 Credited 13/03/2020   8 SANGITABEN SUMANBHAI PATEL(Self) GJ-25-003-016-001/77681188 OTHER Pathri A A A A A P 1 190 190 0 0 190 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   9 MINABEN ARVINDBHAI PATEL(Self) GJ-25-003-016-001/77683210 OTHER Pathri A P P A A A 2 190 380 0 0 380 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   10 MANJULABEN KHAPUBHAI HALPATI(Self) GJ-25-003-016-001/77683216 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   11 DIPAKBHAI MANIBHAI HALAPTI(Self) GJ-25-003-016-001/77683231 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   12 DIVYABEN RAKESHKUMAR PATEL(Wife) GJ-25-003-016-001/77683237 OTHER Pathri A P P P P P 5 190 950 0 0 950 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   13 LATABEN GIRISHBHAI PATEL GJ-25-003-016-001/77683238 OTHER Pathri A P P P P P 5 190 950 0 0 950 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   14 DHANUBEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681190 OTHER Pathri P P P A A A 3 190 570 0 0 570 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL013683 Credited 13/03/2020   15 SANGEETABEN NARESHBHAI PATEL(Self) GJ-25-003-016-001/77681191-A OTHER Pathri P A P P P P 5 190 950 0 0 950 BANK OF BARODA GANDEVI 0200579 1125003WL013683 Credited 13/03/2020   16 RAMILABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77681220 OTHER Pathri A P P P P P 5 190 950 0 0 950 BANK OF BARODA GANDEVI 0200579 1125003WL013683 Credited 13/03/2020   17 VANITABEN PRAVINBHAI PATEL(Self) GJ-25-003-016-001/77681222 OTHER Pathri A A P P P P 4 190 760 0 0 760 BANK OF BARODA GANDEVI 0200579 1125003WL013683 Credited 13/03/2020   18 BHAVNABEN MUKESHBHAI HALAPTI(Wife) GJ-25-003-016-001/77681226 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   19 MANJULABEN THAKORBHAI TALAVIYA GJ-25-003-016-001/77683097 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   20 SHILABEN DHARMESHBHAI TALAVIYA GJ-25-003-016-001/77683099 ST Pathri A A P P P P 4 190 760 0 0 760 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   21 PALIBEN GOVANBHAI HALPATI GJ-25-003-016-001/77683108 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   22 BHARTIBEN ARVINDBHAI HALPATI(Self) GJ-25-003-016-001/77683117-A ST Pathri A A P P P P 4 190 760 0 0 760 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   23 TARABEN BABUBHAI HALPATI GJ-25-003-016-001/77683121 ST Pathri A P P P P P 5 190 950 0 0 950 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   24 UMESHBHAI PRABHUBHAI TALAVIYA GJ-25-003-016-001/77683124 ST Pathri P A A A A A 1 190 190 0 0 190 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   25 ARUNABAHEN PARESHBHAI PATEL(Self) GJ-25-003-016-001/77683129 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL013683 Credited 13/03/2020   26 MALTIBEN SUKKARBHAI PATEL(Self) GJ-25-003-016-001/77683130 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL013683 Credited 13/03/2020   27 RITABEN GIRISHBHAI PATEL(Self) GJ-25-003-016-001/77683131 OTHER Pathri P P P P A A 4 190 760 0 0 760 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   28 MANIBEN CHAMPAKBHAI PATEL(Self) GJ-25-003-016-001/77683132 OTHER Pathri P P P P P A 5 190 950 0 0 950 BANK OF BARODA GANDEVI 0200579 1125003WL013683 Credited 13/03/2020   29 JYOTSNABEN KISHORBHAI TALAVIA(Self) GJ-25-003-016-001/77683134-A ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL013683 Credited 13/03/2020   30 IRAVATIBEN NANUBHAI PATEL(Self) GJ-25-003-016-001/77683135-A OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL013683 Credited 13/03/2020   31 MANJUBEN BIPINBHAI PATEL(Self) GJ-25-003-016-001/77683136 OTHER Pathri A P P P P P 5 190 950 0 0 950 BANK OF BARODA GANDEVI 0200579 1125003WL013683 Credited 13/03/2020   32 ALKABEN UMESHBHAI HALPATI(Self) GJ-25-003-016-001/77683137 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL013683 Credited 13/03/2020   33 ANITABEN MAHESHBHAI PATEL(Self) GJ-25-003-016-001/77683138 OTHER Pathri A A P P P P 4 190 760 0 0 760 BANK OF BARODA GANDEVI 0200579 1125003WL013683 Credited 13/03/2020   34 DHARMISTHABEN NILESHBHAI PATEL(Self) GJ-25-003-016-001/77683139 OTHER Pathri P A A A A A 1 190 190 0 0 190 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL013683 Credited 13/03/2020   35 JAYSHREEBEN BALUBHAI PATEL(Wife) GJ-25-003-016-001/77683140 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL013683 Credited 13/03/2020   36 GITABEN KANTIBHAI PATEL(Self) GJ-25-003-016-001/77683147 OTHER Pathri A A A P P P 3 190 570 0 0 570 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL013683 Credited 13/03/2020   37 PUSHPABEN RAMDAS PAWAR(Self) GJ-25-003-016-001/77683149 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   38 REKHABEN RAJNIKANTBHAI PATEL(Self) GJ-25-003-016-001/77683156 OTHER Pathri A P P P P P 5 190 950 0 0 950 BANK OF BARODA GANDEVI 0200579 1125003WL013683 Credited 13/03/2020   39 BHARTIBEN SUBHASHCHANDRA PATEL(Wife) GJ-25-003-016-001/77683157 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   40 MADHUBEN DINESHBHAI PATEL(Wife) GJ-25-003-016-001/77683158 OTHER Pathri A P P P P P 5 190 950 0 0 950 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   41 SANGITABEN SANDIPBHAI NAYKA(Wife) GJ-25-003-016-001/77683170 ST Pathri P P P P P A 5 190 950 0 0 950 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   42 PRAFULBHAI SHANKARBHAI PATEL(Self) GJ-25-003-016-001/77683295 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   43 MANJULABEN RATILAL PATEL(Self) GJ-25-003-016-001/77683302 OTHER Pathri P A P P P P 5 190 950 0 0 950 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   44 GAYTRIBEN BHARATBHAI HALPATI(Wife) GJ-25-003-016-001/77683172 ST Pathri A P A A A A 1 190 190 0 0 190 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   45 JASHUBEN MANGUBHAI PATEL(Self) GJ-25-003-016-001/77683201 OTHER Pathri P P P P A A 4 190 760 0 0 760 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   46 MANISHABEN RAMESHBHAI PATEL(Wife) GJ-25-003-016-001/77683235 OTHER Pathri A P P P P P 5 190 950 0 0 950 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   47 PADMABEN GIRDHARBHAI PATEL(Self) GJ-25-003-016-001/77683265 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   48 KANCHANBEN JITUBHAI NAYAKA(Self) GJ-25-003-016-001/77683288 ST Pathri P P P P P A 5 190 950 0 0 950 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   49 MANJULABEN CHHAGANBHAI HALPATI(Self) GJ-25-003-016-001/77683289 ST Pathri P P A A A A 2 190 380 0 0 380 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   50 KALABEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681189 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   51 HEMLATABEN VIJAYBHAI PATEL(Wife) GJ-25-003-016-001/77683165 OTHER Pathri P A A A A A 1 190 190 0 0 190 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   52 SUKHIBEN RAMANBHAI HALPATI(Self) GJ-25-003-016-001/77683166 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL013683 Credited 13/03/2020   53 BHAVNABEN KETANKUMAR PATEL(Self) GJ-25-003-016-001/77683300 OTHER Pathri P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL013683 Credited 13/03/2020   54 NISHABEN ROSHANBHAI TALAVIYA(Self) GJ-25-003-016-001/77683303 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA GUNDEVI BKID0002914 1125003WL013683 Credited 13/03/2020   55 KAMUBEN BABUBHAI TALAVIYA(Self) GJ-25-003-016-001/77683304 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA GUNDEVI BKID0002914 1125003WL013683 Credited 13/03/2020   56 JAYABEN JASHVANTBHAI TALAVIYA(Self) GJ-25-003-016-001/77683299 ST Pathri P P P A A A 3 190 570 0 0 570 BANK OF INDIA GUNDEVI BKID0002914 1125003WL013683 Credited 13/03/2020   57 RANJANBEN GULABBHAI PATEL(Wife) GJ-25-003-016-001/77683234 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL013683 Credited 13/03/2020   58 NITABEN VIPULBHAI PATEL(Self) GJ-25-003-016-001/77683301 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 H.D.F.C. BANK GANDEVI HDFC0002122 1125003WL013683 Credited 13/03/2020   Daily Attendence 41 46 49 47 45 42

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22040 Amount Paid Other 29260

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

Total Cash payment(In Rs.) Cash 51300 Average Per labour 884.4828

Total man days : 270