Muster Roll No. : 4029	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 SANGITABEN SANDIPBHAI NAYKA(Wife) GJ-25-003-016-001/77683170 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   2 HANSHABEN PRADIPBHAI PATEL(Wife) GJ-25-003-016-001/77683196 OTHER Pathri A P P P P P 5 215 1075 0 0 1075 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015969 Credited 22/03/2022   3 MINABEN ARVINDBHAI PATEL(Self) GJ-25-003-016-001/77683210 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   4 MANJULABEN KHAPUBHAI HALPATI(Self) GJ-25-003-016-001/77683216 ST Pathri P P P P A P 5 215 1075 0 0 1075 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015969 Credited 22/03/2022   5 DIPAKBHAI MANIBHAI HALAPTI(Self) GJ-25-003-016-001/77683231 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   6 LATABEN GIRISHBHAI PATEL GJ-25-003-016-001/77683238 OTHER Pathri P P P P P A 5 215 1075 0 0 1075 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015969 Credited 22/03/2022   7 PRAFULBHAI SHANKARBHAI PATEL(Self) GJ-25-003-016-001/77683295 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   8 MANJULABEN RATILAL PATEL(Self) GJ-25-003-016-001/77683302 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   9 KARSANBHAI NATHUBHAI PATEL(Self) GJ-25-003-016-001/77683321 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   10 GITABEN ANILBHAI PATEL(Wife) GJ-25-003-016-001/77683198 OTHER Pathri A A P P P P 4 215 860 0 0 860 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDE 1125003WL015969 Credited 22/03/2022   11 JASHUBEN MANGUBHAI PATEL(Self) GJ-25-003-016-001/77683201 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   12 KRUPALIBEN MAHENDRABHAI PATEL(Wife) GJ-25-003-016-001/77683197 OTHER Pathri A A A A P P 2 215 430 0 0 430 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015969 Credited 22/03/2022   13 GAYTRIBEN BHARATBHAI HALPATI(Wife) GJ-25-003-016-001/77683172 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   14 KALPANABHEN MUKESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683173 ST 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   15 SUKHIBEN RAMANBHAI HALPATI(Self) GJ-25-003-016-001/77683166 ST 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   16 LATABEN NARESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683167 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   17 KIRTIDABEN KAMLESHBHAI PATEL(Wife) GJ-25-003-016-001/77683219 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   18 PADMABEN GIRDHARBHAI PATEL(Self) GJ-25-003-016-001/77683265 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 KANCHANBEN JITUBHAI NAYAKA(Self) GJ-25-003-016-001/77683288 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   20 MANJULABEN CHHAGANBHAI HALPATI(Self) GJ-25-003-016-001/77683289 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 LAXMIBEN CHHIBUBHAI AHIR(Self) GJ-25-003-016-001/77683309 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   22 KOKILABEN KAMLESHBHAI PATEL(Self) GJ-25-003-016-001/77683316 OTHER Pathri P P P P A P 5 215 1075 0 0 1075 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015969 Credited 22/03/2022   23 MANISHABEN RAMESHBHAI PATEL(Wife) GJ-25-003-016-001/77683235 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   24 MANISHABEN PUNABHAI HALPATI(Self) GJ-25-003-016-001/77683319 ST Pathri P A A A A P 2 215 430 0 0 430 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015969 Credited 22/03/2022   25 SHITALBEN PARESHBHAI HALPATI(Self) GJ-25-003-016-001/77683325 ST Pathri P P A A P P 4 215 860 0 0 860 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL015969 Credited 22/03/2022   26 MADHUBEN MANGABHAI HALPATI(Self) GJ-25-003-016-001/77683318 ST Pathri P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA DHAMDACHHA, DIST. NAVSARI, GUJARAT BARB0DHAMDA 1125003WL015969 Credited 22/03/2022   27 RINABEN NAVINBHAI HALPATI(Self) GJ-25-003-016-001/77683317 ST Pathri P P P P A P 5 215 1075 0 0 1075 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015969 Credited 22/03/2022   28 KANTUBHAI BALUBHAI HALPATI(Self) GJ-25-003-016-001/77683242 ST Pathri A A A P P P 3 215 645 0 0 645 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015969 Credited 22/03/2022   29 KAMLABEN ASHOKBHAI PATEL(Self) GJ-25-003-016-001/77683322 OTHER Pathri P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL015969 Credited 22/03/2022   30 JAYABEN JASHVANTBHAI TALAVIYA(Self) GJ-25-003-016-001/77683299 ST Pathri A A A A P A 1 215 215 0 0 215 BANK OF INDIA GUNDEVI BKID0002914 1125003WL015969 Credited 22/03/2022   31 NISHABEN ROSHANBHAI TALAVIYA(Self) GJ-25-003-016-001/77683303 ST Pathri P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA GUNDEVI BKID0002914 1125003WL015969 Credited 22/03/2022   32 KAMUBEN BABUBHAI TALAVIYA(Self) GJ-25-003-016-001/77683304 ST Pathri P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA GUNDEVI BKID0002914 1125003WL015969 Credited 22/03/2022   33 MANJULABEN MUKESHBHAI AHIR(Wife) GJ-25-003-016-001/77683314 OTHER Pathri P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA GUNDEVI BKID0002914 1125003WL015969 Credited 22/03/2022   34 SUNITABEN JITUBHAI HALPATI(Self) GJ-25-003-016-001/77683320 ST Pathri P A P P P P 5 215 1075 0 0 1075 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1125003WL015969 Credited 22/03/2022   35 BHANUBEN UKABHAI AHIR(Self) GJ-25-003-016-001/77683307 OTHER Pathri P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL015969 Credited 22/03/2022   36 RANJANBEN GULABBHAI PATEL(Wife) GJ-25-003-016-001/77683234 OTHER Pathri P A P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL015969 Credited 22/03/2022   37 KALPANABEN ASHOKBHAI HALPATI(Daughter-in-Law) GJ-25-003-016-001/77683290 ST Pathri P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL015969 Credited 22/03/2022   Daily Attendence 26 28 30 33 33 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20640 Amount Paid Other 19135

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

Total Cash payment(In Rs.) Cash 39775 Average Per labour 1075

Total man days : 185