Muster Roll No. : 4169	Date From : 27/02/2018    Date To : 03/03/2018	Sanction No. : 00122    Sanction Date : 04/10/2017
Work Code : 1125003024/RC/100000000000063775	Work Name : kHAKHAWADA metal road said soldring 2017-18 (1125003024/RC/100000000000063775)

Measurement Book Detail

MB NO.  216        Page NO.  1

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 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 DINESHBHAI GJ-25-003-015-001/77682856 ST Khakhwada P P P P P 5 175 875 0 0 875       1125003WL017942 Credited 12/04/2018   2 SAKUBEN RAMESHBHAI HALPATI GJ-25-003-015-001/77682335 ST Khakhwada P P P P P 5 175 875 0 0 875 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL017942 Credited 12/04/2018   3 LALIBEN BABUBHAI HALPATI(Self) GJ-25-003-015-001/776830932 ST Khakhwada P P P P P 5 175 875 0 0 875 UCO BANK GADAT UCBA0000346 1125003WL017942 Credited 12/04/2018   4 GOKULBHAI GULABBHAI HALAPATI(Self) GJ-25-003-015-001/77683045 ST Khakhwada P P P P P 5 175 875 0 0 875 UCO BANK GADAT UCBA0000346 1125003WL017942 Credited 12/04/2018   5 KANTABEN THAKORBHAI HALPATI(Self) GJ-25-003-015-001/776830951 ST Khakhwada A A P P P 3 175 525 0 0 525 UCO BANK GADAT UCBA0000346 1125003WL017942 Credited 12/04/2018   6 ALPABEN BHAVESHBHAI HALPATI(Self) GJ-25-003-015-001/776830952 ST Khakhwada P P P P P 5 175 875 0 0 875 UCO BANK GADAT UCBA0000346 1125003WL017942 Credited 12/04/2018   7 SHAILEHSBHAI BHAGUBHAI HALPATI(Self) GJ-25-003-015-001/776830953 ST Khakhwada A A P P P 3 175 525 0 0 525 UCO BANK GADAT UCBA0000346 1125003WL017942 Credited 12/04/2018   8 MANISHABEN SHAILESHBHAI HALPATI(Wife) GJ-25-003-015-001/776830953 ST Khakhwada A A P P P 3 175 525 0 0 525 UCO BANK GADAT UCBA0000346 1125003WL019503 Credited 01/06/2018   9 PRAKASHBHAI KALIDASBHAI HALPATI GJ-25-003-015-001/77682336 ST Khakhwada P P P P P 5 175 875 0 0 875 UCO BANK GADAT UCBA0000346 1125003WL017942 Credited 12/04/2018   10 BHARATIBEN RAMESHBHAI GJ-25-003-015-001/77682353 ST Khakhwada P P P P P 5 175 875 0 0 875 UCO BANK GADAT UCBA0000346 1125003WL017942 Credited 12/04/2018   11 SHILABEN RAMANBHAI HALPATI(Self) GJ-25-003-015-001/77682843 ST Khakhwada P P P P P 5 175 875 0 0 875 UCO BANK GADAT UCBA0000346 1125003WL017942 Credited 12/04/2018   12 GITABEN CHHIBUBHAI GJ-25-003-015-001/77682853 ST Khakhwada P P P P P 5 175 875 0 0 875 UCO BANK GADAT UCBA0000346 1125003WL017942 Credited 12/04/2018   13 SUMIBEN BHANABHAI HALAPATI(Self) GJ-25-003-015-001/77683018 ST Khakhwada A A P P P 3 175 525 0 0 525 UCO BANK GADAT UCBA0000346 1125003WL017942 Credited 12/04/2018   14 HEENABEN GULABBHAI HALAPATI(Wife) GJ-25-003-015-001/77683019 ST Khakhwada A A P P P 3 175 525 0 0 525 BANK OF BARODA GADAT 0201529 1125003WL017942 Credited 12/04/2018   15 MADHUBHAI MAHESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683020 ST Khakhwada A P P P P 4 175 700 0 0 700 BANK OF BARODA GADAT 0201529 1125003WL017942 Credited 12/04/2018   16 REKHABEN RAJUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683027 ST Khakhwada P P P P P 5 175 875 0 0 875 BANK OF BARODA GADAT 0201529 1125003WL017942 Credited 12/04/2018   17 GAJARABEN SUMANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683029 ST Khakhwada A P P P P 4 175 700 0 0 700 BANK OF BARODA GADAT 0201529 1125003WL017942 Credited 12/04/2018   18 LAXMIBEN RAMESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683038 ST Khakhwada A A P P P 3 175 525 0 0 525 BANK OF BARODA GADAT 0201529 1125003WL017942 Credited 12/04/2018   19 JIGNABEN HITESHBHAI PATEL(Daughter-in-Law) GJ-25-003-015-001/77682969 SC Khakhwada P P P P P 5 175 875 0 0 875 BANK OF BARODA GADAT 0201529 1125003WL017942 Credited 12/04/2018   20 KOKILABEN RAMANBHAI PATEL(Wife) GJ-25-003-015-001/77682986 SC Khakhwada P A A A A 1 175 175 0 0 175 BANK OF BARODA GADAT 0201529 1125003WL017942 Credited 12/04/2018   21 LAKHIBEN SANKARBHAI HALAPATI(Wife) GJ-25-003-015-001/77683010 ST Khakhwada A P P P P 4 175 700 0 0 700 BANK OF BARODA GADAT 0201529 1125003WL017942 Credited 12/04/2018   22 SUMIBEN KANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683017 ST Khakhwada A P P P A 3 175 525 0 0 525 BANK OF BARODA GADAT 0201529 1125003WL017942 Credited 12/04/2018   23 DINESHBHAI VAGHUBHAI HALPATI GJ-25-003-015-001/77682856 ST Khakhwada P P P P P 5 175 875 0 0 875 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017942 Credited 12/04/2018   24 DAXABEN RAMANBHAI HALPATI GJ-25-003-015-001/77682845 ST Khakhwada P P P P P 5 175 875 0 0 875 BANK OF BARODA GADAT 0201529 1125003WL017942 Credited 12/04/2018   25 GITABEN RAJUBHAI GJ-25-003-015-001/77682849 ST Khakhwada A P P P P 4 175 700 0 0 700 BANK OF BARODA GADAT 0201529 1125003WL017942 Credited 12/04/2018   26 JASHUBEN BACHUBHAI HALPATI GJ-25-003-015-001/77682839 ST Khakhwada P P P P P 5 175 875 0 0 875 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017942 Credited 12/04/2018   27 RAMILABEN GULABBHAI HALPATI GJ-25-003-015-001/77682842 ST Khakhwada A P P P P 4 175 700 0 0 700 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017942 Credited 12/04/2018   28 MINABEN JAGUBHAI GJ-25-003-015-001/77682346 ST Khakhwada P P P P A 4 175 700 0 0 700 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017942 Credited 12/04/2018   29 MANJULABEN NANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683067 ST Khakhwada P P P P P 5 175 875 0 0 875 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017942 Credited 12/04/2018   30 REKHABEN JITENDRAKUMAR PATEL(Self) GJ-25-003-015-001/776830950 OTHER Khakhwada P P P P P 5 175 875 0 0 875 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017942 Credited 12/04/2018   Daily Attendence 18 23 29 29 27

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 20125 Amount Paid Other 875

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

Total Cash payment(In Rs.) Cash 22050 Average Per labour 735

Total man days : 126