Muster Roll No. : 4099	Date From : 04/02/2019    Date To : 09/02/2019	Sanction No. : 00 0134    Sanction Date : 23/10/2018
Work Code : 1125003015/FP/100000000000072419	Work Name : Khakhawada Drainage work 2018-19 (1125003015/FP/100000000000072419)

Measurement Book Detail

MB NO.  216        Page NO.  32

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 SAKUBEN RAMESHBHAI HALPATI GJ-25-003-015-001/77682335 ST Khakhwada P P P A A A 3 160 480 0 0 480 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL017273 Credited 18/03/2019   2 SUMITRABEN AJAYBHAI GJ-25-003-015-001/77682343 ST Khakhwada P P P P A A 4 160 640 0 0 640 UCO BANK GADAT UCBA0000346 1125003WL017273 Credited 18/03/2019   3 GITABEN CHHIBUBHAI GJ-25-003-015-001/77682853 ST Khakhwada P P P A A A 3 160 480 0 0 480 UCO BANK GADAT UCBA0000346 1125003WL017273 Credited 18/03/2019   4 SUMIBEN BHANABHAI HALAPATI(Self) GJ-25-003-015-001/77683018 ST Khakhwada P P P P A A 4 160 640 0 0 640 UCO BANK GADAT UCBA0000346 1125003WL017273 Credited 18/03/2019   5 BHARATIBEN RAMESHBHAI GJ-25-003-015-001/77682353 ST Khakhwada P P P P A A 4 160 640 0 0 640 UCO BANK GADAT UCBA0000346 1125003WL017273 Credited 18/03/2019   6 MADHUBEN KETANBHAI HALPATI GJ-25-003-015-001/77682837 ST Khakhwada P P A A A A 2 160 320 0 0 320 UCO BANK GADAT UCBA0000346 1125003WL017273 Credited 18/03/2019   7 SHILABEN RAMANBHAI HALPATI(Self) GJ-25-003-015-001/77682843 ST Khakhwada P A A A A A 1 160 160 0 0 160 UCO BANK GADAT UCBA0000346 1125003WL017273 Credited 18/03/2019   8 MANISHABEN JIGNESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683039 ST Khakhwada P P P A A A 3 160 480 0 0 480 UCO BANK GADAT UCBA0000346 1125003WL017273 Credited 18/03/2019   9 NILAMBEN RAKESHBHAI PATEL(Wife) GJ-25-003-015-001/77682974 SC Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   10 MADHUBEN SUMANBHAI PATEL(Wife) GJ-25-003-015-001/77682977 SC Khakhwada P A A A A A 1 160 160 0 0 160 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   11 VASANTIBEN SUNILBHAI PATEL(Self) GJ-25-003-015-001/77682978 SC Khakhwada P P A A A A 2 160 320 0 0 320 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   12 KALAPANABEN KIRANBHAI PATEL(Wife) GJ-25-003-015-001/77682979 SC Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   13 JAGRUTIBEN HARSHADBHAI PATEL(Wife) GJ-25-003-015-001/77682980 SC Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   14 MEENABEN KIRITBHAI PATEL(Wife) GJ-25-003-015-001/77682981 SC Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017273 Credited 18/03/2019   15 BHANUBEN JITENDRABHAI PATEL(Wife) GJ-25-003-015-001/77682982 SC Khakhwada P P A A A A 2 160 320 0 0 320 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   16 NAYANABEN SUBHASHBHAI PATEL(Wife) GJ-25-003-015-001/77682983 SC Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   17 RAMILABEN RAMANBHAI PATEL(Self) GJ-25-003-015-001/77682984 SC Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   18 KOKILABEN RAMANBHAI PATEL(Wife) GJ-25-003-015-001/77682986 SC Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   19 KALAVATIBEN KHANDUBHAI PATEL(Self) GJ-25-003-015-001/77682989 SC Khakhwada P P P A A A 3 160 480 0 0 480 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   20 GITABEN BALAVANTBHAI PATEL(Wife) GJ-25-003-015-001/77682990 SC Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   21 BHAVANABEN THAKORBHAI PATEL(Wife) GJ-25-003-015-001/77682992 SC Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   22 VAJAYABEN CHHAGANBHAI PATEL(Wife) GJ-25-003-015-001/77682995 SC Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   23 RUKHIBEN GULABBHAI PATEL GJ-25-003-015-001/77682996 SC Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   24 RUKHIBEN KARASANBHAI PATEL(Wife) GJ-25-003-015-001/77682997 OTHER Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   25 AMITABEN KISHORBHAI PATEL(Wife) GJ-25-003-015-001/77682998 OTHER Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   26 PUSHPABEN KALIDASBHAI PATEL(Wife) GJ-25-003-015-001/77682999 OTHER Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   27 GEETABEN SUBHASHBHAI PATEL(Wife) GJ-25-003-015-001/77683000 OTHER Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   28 KIRANBEN JAGUBHAI PATEL(Wife) GJ-25-003-015-001/77683001 OTHER Khakhwada P P P A A A 3 160 480 0 0 480 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   29 MEENABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77683002 ST Khakhwada P P P A A A 3 160 480 0 0 480 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017273 Credited 18/03/2019   30 RAMILABEN DEEPAKBHAI PATEL(Self) GJ-25-003-015-001/77683003 ST Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017273 Credited 18/03/2019   31 DAXABEN NARESHBHAI PATEL(Wife) GJ-25-003-015-001/77683006 OTHER Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   32 KUSUMBEN SUKKARBHAI HALPATI(Wife) GJ-25-003-015-001/77683008 ST Khakhwada P P P A A A 3 160 480 0 0 480 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   33 LATABEN ARVINDBHAI HALPATI(Wife) GJ-25-003-015-001/77683009 ST Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   34 LAKHIBEN SANKARBHAI HALAPATI(Wife) GJ-25-003-015-001/77683010 ST Khakhwada P P P A A A 3 160 480 0 0 480 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   35 HANSABEN RAMANBHAI PATEL(Wife) GJ-25-003-015-001/77683014 OTHER Khakhwada P P A A A A 2 160 320 0 0 320 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   36 ASHABEN BALUBAI PATEL(Wife) GJ-25-003-015-001/77683015 OTHER Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   37 RUKHIBEN BUDHABHAI HALAPATI(Self) GJ-25-003-015-001/77683016 ST Khakhwada P P A A A A 2 160 320 0 0 320 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   38 SUMIBEN KANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683017 ST Khakhwada P P P A A A 3 160 480 0 0 480 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   39 KAMUBEN MANUBHAI HALPATI(Self) GJ-25-003-015-001/77682855 ST Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017273 Credited 18/03/2019   40 BINABEN MANSUKHBHAI PATEL(Self) GJ-25-003-015-001/77682966 SC Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   41 HINABEN ANILBHYAI PATEL(Wife) GJ-25-003-015-001/77682967 SC Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   42 AMITABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77682968 SC Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   43 RUKHIBEN JAYANTIBHAI PATEL(Self) GJ-25-003-015-001/77682969 SC Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   44 JIGNABEN HITESHBHAI PATEL(Daughter-in-Law) GJ-25-003-015-001/77682969 SC Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   45 MANISHABEN JITENDRABHAI PATEL(Wife) GJ-25-003-015-001/77682970 SC Khakhwada P P A A A A 2 160 320 0 0 320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017273 Credited 18/03/2019   46 PRASILABEN YOGESHBHAI PATEL(Self) GJ-25-003-015-001/77682973 SC Khakhwada P P P A A A 3 160 480 0 0 480 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   47 KALPANABEN ISHVARBHAI HALPATI(Self) GJ-25-003-015-001/77682344 ST Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017273 Credited 18/03/2019   48 MINABEN JAGUBHAI GJ-25-003-015-001/77682346 ST Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017273 Credited 18/03/2019   49 NAYANABEN RAMANBHAI HALPATI GJ-25-003-015-001/77682352 ST Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017273 Credited 18/03/2019   50 HANSABEN RAMANBHAI GJ-25-003-015-001/77682352 ST Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017273 Credited 18/03/2019   51 PALIBEN KALEDAS HALPATI GJ-25-003-015-001/77682336 ST Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   52 LALIBEN BHAGUBHAI HALPATI GJ-25-003-015-001/77682338 ST Khakhwada P P P A A A 3 160 480 0 0 480 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017273 Credited 18/03/2019   53 MANISHABEN RAJUBHAI HALPATI(Self) GJ-25-003-015-001/77682341 ST Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017273 Credited 18/03/2019   54 SARADABEN ARVINDBHAIHAI PATEL(Wife) GJ-25-003-015-001/77683043 OTHER Khakhwada P P A A A A 2 160 320 0 0 320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017273 Credited 18/03/2019   55 RAMILABEN AMARATBHAI PATEL(Wife) GJ-25-003-015-001/77683044 OTHER Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017273 Credited 18/03/2019   56 GITABEN RAJUBHAI GJ-25-003-015-001/77682849 ST Khakhwada P P P A A A 3 160 480 0 0 480 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   57 JASHUBEN BACHUBHAI HALPATI GJ-25-003-015-001/77682839 ST Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017273 Credited 18/03/2019   58 RAMILABEN GULABBHAI HALPATI GJ-25-003-015-001/77682842 ST Khakhwada P P P A A A 3 160 480 0 0 480 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017273 Credited 18/03/2019   59 HEENABEN GULABBHAI HALAPATI(Wife) GJ-25-003-015-001/77683019 ST Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   60 MADHUBHAI MAHESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683020 ST Khakhwada P P P A A A 3 160 480 0 0 480 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   61 REKHABEN RAJUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683027 ST Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   62 GAJARABEN SUMANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683029 ST Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   63 SHEELABEN NARESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683030 ST Khakhwada P P P A A A 3 160 480 0 0 480 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   64 CHAMPABEN KAMALESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683032 ST Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   65 SANDHAYABEN RAMESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683033 ST Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   66 MEENABEN JANAKBHAI HALAPATI(Wife) GJ-25-003-015-001/77683036 ST Khakhwada P P A A A A 2 160 320 0 0 320 BANK OF BARODA GADAT 0201529 1125003WL017273 Credited 18/03/2019   67 MINABEN MAHESHBHAI HALPATI GJ-25-003-015-001/77682331 ST Khakhwada P P P P A A 4 160 640 0 0 640 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017273 Credited 18/03/2019   Daily Attendence 67 65 57 42 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12320 Amount Paid ST 19040 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 36960 Average Per labour 551.6418

Total man days : 231