Muster Roll No. : 2148	Date From : 20/01/2020    Date To : 25/01/2020	Sanction No. : 1125003/2019-2020/13101/AS    Sanction Date : 25/11/2019
Work Code : 1125003015/FP/100000000000074486	Work Name : Khakhawada Drainade Work 2019-20 (1125003015/FP/100000000000074486)

Measurement Book Detail

MB NO.  216        Page NO.  46

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 SUMIBEN BHANABHAI HALAPATI(Self) GJ-25-003-015-001/77683018 ST Khakhwada P P P P P A 5 190 950 0 0 950 UCO BANK GADAT UCBA0000346 1125003WL010923 Credited 20/03/2020   2 MANISHABEN JIGNESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683039 ST Khakhwada P P P P P P 6 190 1140 0 0 1140 UCO BANK GADAT UCBA0000346 1125003WL010923 Credited 20/03/2020   3 SARADABEN ARVINDBHAIHAI PATEL(Wife) GJ-25-003-015-001/77683043 OTHER Khakhwada P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010923 Credited 20/03/2020   4 HEENABEN GULABBHAI HALAPATI(Wife) GJ-25-003-015-001/77683019 ST Khakhwada P P P P A A 4 190 760 0 0 760 BANK OF BARODA GADAT 0201529 1125003WL010923 Credited 20/03/2020   5 MADHUBHAI MAHESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683020 ST Khakhwada P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT 0201529 1125003WL010923 Credited 20/03/2020   6 REKHABEN RAJUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683027 ST Khakhwada P P P P P A 5 190 950 0 0 950 BANK OF BARODA GADAT 0201529 1125003WL010923 Credited 20/03/2020   7 GAJARABEN SUMANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683029 ST Khakhwada P P P P P A 5 190 950 0 0 950 BANK OF BARODA GADAT 0201529 1125003WL010923 Credited 20/03/2020   8 SHEELABEN NARESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683030 ST Khakhwada P P P A A A 3 190 570 0 0 570 BANK OF BARODA GADAT 0201529 1125003WL010923 Credited 20/03/2020   9 CHAMPABEN KAMALESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683032 ST Khakhwada P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT 0201529 1125003WL010923 Credited 20/03/2020   10 SANDHAYABEN RAMESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683033 ST Khakhwada P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT 0201529 1125003WL010923 Credited 20/03/2020   11 MEENABEN JANAKBHAI HALAPATI(Wife) GJ-25-003-015-001/77683036 ST Khakhwada A A A P P P 3 190 570 0 0 570 BANK OF BARODA GADAT 0201529 1125003WL010923 Credited 20/03/2020   12 LAXMIBEN RAMESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683038 ST Khakhwada P A A A A A 1 190 190 0 0 190 BANK OF BARODA GADAT 0201529 1125003WL010923 Credited 20/03/2020   13 DINESHBHAI VAGHUBHAI HALPATI GJ-25-003-015-001/77682856 ST Khakhwada P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL010923 Credited 20/03/2020   14 KIRANBEN JAGUBHAI PATEL(Wife) GJ-25-003-015-001/77683001 OTHER Khakhwada A P P P P P 5 190 950 0 0 950 BANK OF BARODA GADAT 0201529 1125003WL010923 Credited 20/03/2020   15 DAXABEN NARESHBHAI PATEL(Wife) GJ-25-003-015-001/77683006 OTHER Khakhwada P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT 0201529 1125003WL010923 Credited 20/03/2020   16 LATABEN ARVINDBHAI HALPATI(Wife) GJ-25-003-015-001/77683009 ST Khakhwada A P P P P P 5 190 950 0 0 950 BANK OF BARODA GADAT 0201529 1125003WL010923 Credited 20/03/2020   17 LAKHIBEN SANKARBHAI HALAPATI(Wife) GJ-25-003-015-001/77683010 ST Khakhwada A A A P P P 3 190 570 0 0 570 BANK OF BARODA GADAT 0201529 1125003WL010923 Credited 20/03/2020   18 HANSABEN RAMANBHAI PATEL(Wife) GJ-25-003-015-001/77683014 OTHER Khakhwada A A P P P A 3 190 570 0 0 570 BANK OF BARODA GADAT 0201529 1125003WL010923 Credited 20/03/2020   19 ASHABEN BALUBAI PATEL(Wife) GJ-25-003-015-001/77683015 OTHER Khakhwada P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT 0201529 1125003WL010923 Credited 20/03/2020   20 RUKHIBEN BUDHABHAI HALAPATI(Self) GJ-25-003-015-001/77683016 ST Khakhwada P P P P P A 5 190 950 0 0 950 BANK OF BARODA GADAT 0201529 1125003WL010923 Credited 20/03/2020   21 SUMIBEN KANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683017 ST Khakhwada P P P P A A 4 190 760 0 0 760 BANK OF BARODA GADAT 0201529 1125003WL010923 Credited 20/03/2020   Daily Attendence 16 17 18 19 17 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13870 Amount Paid Other 4940

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

Total Cash payment(In Rs.) Cash 18810 Average Per labour 895.7143

Total man days : 99