Muster Roll No. : 4011	Date From : 28/01/2019    Date To : 02/02/2019	Sanction No. : 00 0160    Sanction Date : 06/02/2018
Work Code : 1125003005/FP/100000000000072306	Work Name : PINJARA Drainage work Ts. 5006 2017-18 (1125003005/FP/100000000000072306)

Measurement Book Detail

MB NO.  218        Page NO.  10

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 LALIBEN BABUBHAI HALPATI(Self) GJ-25-003-015-001/776830932 ST Khakhwada A P A P P P 4 190 760 76 0 836 UCO BANK GADAT UCBA0000346 1125003WL016796 Credited 13/03/2019   2 KALABEN KANUBHAI HALAPTI(Self) GJ-25-003-015-001/776830935 ST Khakhwada A P A P P P 4 190 760 76 0 836 UCO BANK GADAT UCBA0000346 1125003WL016796 Credited 13/03/2019   3 KARSANBHAI RAVAJIBHAI HALAPATI(Father) GJ-25-003-015-001/77683032 ST Khakhwada P P A A A A 2 190 380 38 0 418 UCO BANK GADAT UCBA0000346 1125003WL016796 Credited 13/03/2019   4 BHANUBEN RAMANBHAI HALPATI(Wife) GJ-25-003-015-001/77683068 ST Khakhwada P P A P P P 5 190 950 95 0 1045 UCO BANK GADAT UCBA0000346 1125003WL016796 Credited 13/03/2019   5 MANISHABEN SANJAYBHAI HALAPATI(Wife) GJ-25-003-015-001/77683069 ST Khakhwada P P A A A A 2 190 380 38 0 418 UCO BANK GADAT UCBA0000346 1125003WL016796 Credited 13/03/2019   6 RANJANBEN JAYESHBHAI HALAPATI GJ-25-003-015-001/77683072 ST Khakhwada A A A P P P 3 190 570 57 0 627 UCO BANK GADAT UCBA0000346 1125003WL016796 Credited 13/03/2019   7 MANIBEN MANGABHAI HALAPATI GJ-25-003-015-001/77683073 ST Khakhwada P P A P P P 5 190 950 95 0 1045 UCO BANK GADAT UCBA0000346 1125003WL016796 Credited 13/03/2019   8 SUMIBEN BHANABHAI HALAPATI(Self) GJ-25-003-015-001/77683018 ST Khakhwada P P A P P P 5 190 950 95 0 1045 UCO BANK GADAT UCBA0000346 1125003WL016796 Credited 13/03/2019   9 GOKULBHAI GULABBHAI HALAPATI(Self) GJ-25-003-015-001/77683045 ST Khakhwada A A A P P P 3 190 570 57 0 627 UCO BANK GADAT UCBA0000346 1125003WL016796 Credited 13/03/2019   10 KAMUBEN RAMESHBHAI HALAPATI GJ-25-003-015-001/77683085 ST Khakhwada A A A P P P 3 190 570 57 0 627 UCO BANK GADAT UCBA0000346 1125003WL016796 Credited 13/03/2019   11 MANISHABEN JIGNESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683039 ST Khakhwada P P A A A A 2 190 380 38 0 418 UCO BANK GADAT UCBA0000346 1125003WL016796 Credited 13/03/2019   12 AMITABEN KHAPUBHAI HALPATI(Self) GJ-25-003-015-001/776830949 ST Khakhwada P P A P P P 5 190 950 95 0 1045 UCO BANK GADAT UCBA0000346 1125003WL016796 Credited 13/03/2019   13 KANTABEN THAKORBHAI HALPATI(Self) GJ-25-003-015-001/776830951 ST Khakhwada A A A P P P 3 190 570 57 0 627 UCO BANK GADAT UCBA0000346 1125003WL016796 Credited 13/03/2019   14 SHAILEHSBHAI BHAGUBHAI HALPATI(Self) GJ-25-003-015-001/776830953 ST Khakhwada A P A P P P 4 190 760 76 0 836 UCO BANK GADAT UCBA0000346 1125003WL016796 Credited 13/03/2019   15 REKHABEN JITENDRAKUMAR PATEL(Self) GJ-25-003-015-001/776830950 OTHER Khakhwada P P A P P P 5 190 950 95 0 1045 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL016796 Credited 13/03/2019   16 SARADABEN ARVINDBHAIHAI PATEL(Wife) GJ-25-003-015-001/77683043 OTHER Khakhwada P P A P P P 5 190 950 95 0 1045 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL016796 Credited 13/03/2019   17 ANITABEN SANJAYBHAI HALAPATI(Wife) GJ-25-003-015-001/77683086 ST Khakhwada P P A A A A 2 190 380 38 0 418 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL016796 Credited 13/03/2019   18 NANIBEN RAMANBHAI HALAPATI GJ-25-003-015-001/776830912 ST Khakhwada P P A A A A 2 190 380 38 0 418 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL016796 Credited 14/03/2019   19 KIKIBEN LALLUBHAI HALPATI(Self) GJ-25-003-015-001/776830917 ST Khakhwada P P A P P P 5 190 950 95 0 1045 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL016796 Credited 13/03/2019   20 MADHAVIBEN GOKULBHAI HALAPATI(Wife) GJ-25-003-015-001/77683045 ST Khakhwada A A A P P P 3 190 570 57 0 627 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL016796 Credited 13/03/2019   21 SHILABEN SAILESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683047 ST Khakhwada A A A A P P 2 190 380 38 0 418 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL016796 Credited 13/03/2019   22 USHABEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683049 ST Khakhwada P P A P P P 5 190 950 95 0 1045 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL016796 Credited 13/03/2019   23 SAVITABEN BUDHABHAI HALAPATI(Wife) GJ-25-003-015-001/77683050 ST Khakhwada P A A A A A 1 190 190 19 0 209 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL016796 Credited 13/03/2019   24 HEMABEN SAILESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683051 ST Khakhwada P P A P P P 5 190 950 95 0 1045 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL016796 Credited 13/03/2019   25 RAMILABEN THAKORBHAI HALAPATI(Wife) GJ-25-003-015-001/77683056 ST Khakhwada A P A P P P 4 190 760 76 0 836 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL016796 Credited 14/03/2019   26 RAMILABEN THAKORBHAI HALAPATI(Wife) GJ-25-003-015-001/77683057 ST Khakhwada A P A P P P 4 190 760 76 0 836 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL016796 Credited 13/03/2019   27 RUKHIBEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683058 ST Khakhwada P P A P P P 5 190 950 95 0 1045 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL016796 Credited 13/03/2019   28 TINABEN CHHAGANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683062 ST Khakhwada A A A P P P 3 190 570 57 0 627 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL016796 Credited 13/03/2019   29 LALEEBEN MANGUBHAI HALAPATI GJ-25-003-015-001/77683064 ST Khakhwada P A A P P P 4 190 760 76 0 836 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL016796 Credited 13/03/2019   30 MANJULABEN NANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683067 ST Khakhwada P A A P P P 4 190 760 76 0 836 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL016796 Credited 13/03/2019   31 HEENABEN GULABBHAI HALAPATI(Wife) GJ-25-003-015-001/77683019 ST Khakhwada A A A P P P 3 190 570 57 0 627 BANK OF BARODA GADAT 0201529 1125003WL016796 Credited 13/03/2019   32 MADHUBHAI MAHESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683020 ST Khakhwada P P A A A A 2 190 380 38 0 418 BANK OF BARODA GADAT 0201529 1125003WL016796 Credited 13/03/2019   33 AJAYBHAI BABUBHAI HALAPTI(Self) GJ-25-003-015-001/77683024 ST Khakhwada P P A A A A 2 190 380 38 0 418 BANK OF BARODA GADAT 0201529 1125003WL016796 Credited 13/03/2019   34 REKHABEN RAJUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683027 ST Khakhwada P P A A A A 2 190 380 38 0 418 BANK OF BARODA GADAT 0201529 1125003WL016796 Credited 13/03/2019   35 GAJARABEN SUMANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683029 ST Khakhwada P P A P P A 4 190 760 76 0 836 BANK OF BARODA GADAT 0201529 1125003WL016796 Credited 13/03/2019   36 SHEELABEN NARESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683030 ST Khakhwada P P A P P A 4 190 760 76 0 836 BANK OF BARODA GADAT 0201529 1125003WL016796 Credited 13/03/2019   37 PUSHPABEN KALIDASBHAI PATEL(Wife) GJ-25-003-015-001/77682999 OTHER Khakhwada P P A P P P 5 190 950 95 0 1045 BANK OF BARODA GADAT 0201529 1125003WL016796 Credited 13/03/2019   38 MEENABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77683002 ST Khakhwada P P A P P P 5 190 950 95 0 1045 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL016796 Credited 13/03/2019   39 RAMILABEN DEEPAKBHAI PATEL(Self) GJ-25-003-015-001/77683003 ST Khakhwada P A A P P P 4 190 760 76 0 836 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL016796 Credited 13/03/2019   40 LATABEN ARVINDBHAI HALPATI(Wife) GJ-25-003-015-001/77683009 ST Khakhwada A A A P P P 3 190 570 57 0 627 BANK OF BARODA GADAT 0201529 1125003WL016796 Credited 13/03/2019   41 LAKHIBEN SANKARBHAI HALAPATI(Wife) GJ-25-003-015-001/77683010 ST Khakhwada A A A A P P 2 190 380 38 0 418 BANK OF BARODA GADAT 0201529 1125003WL016796 Credited 13/03/2019   42 RUKHIBEN BUDHABHAI HALAPATI(Self) GJ-25-003-015-001/77683016 ST Khakhwada P A A P P P 4 190 760 76 0 836 BANK OF BARODA GADAT 0201529 1125003WL016796 Credited 13/03/2019   43 SUMIBEN KANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683017 ST Khakhwada P P A P P P 5 190 950 95 0 1045 BANK OF BARODA GADAT 0201529 1125003WL016796 Credited 13/03/2019   44 RANJANBEN VIKESHBHAI HALAPATI(Daughter-in-Law) GJ-25-003-015-001/77683074 ST Khakhwada P P A A A A 2 190 380 38 0 418 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL016796 Credited 13/03/2019   45 SANDHAYABEN RAMESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683033 ST Khakhwada A A A P P P 3 190 570 57 0 627 BANK OF BARODA GADAT 0201529 1125003WL016796 Credited 13/03/2019   46 MEENABEN JANAKBHAI HALAPATI(Wife) GJ-25-003-015-001/77683036 ST Khakhwada A A A P P P 3 190 570 57 0 627 BANK OF BARODA GADAT 0201529 1125003WL016796 Credited 13/03/2019   47 LAXMIBEN RAMESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683038 ST Khakhwada P P A A A A 2 190 380 38 0 418 BANK OF BARODA GADAT 0201529 1125003WL016796 Credited 13/03/2019   48 MANISHABEN VINODBHAI PATEL(Wife) GJ-25-003-015-001/776830936 OTHER Khakhwada P P A P P P 5 190 950 95 0 1045 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL016796 Credited 14/03/2019   49 BHARATKUMAR THAKORLAL NAIK(Self) GJ-25-003-015-001/776830937 OTHER Khakhwada P P A P P P 5 190 950 95 0 1045 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL016796 Credited 13/03/2019   50 TARABEN RITESHBHAI HALPATI(Self) GJ-25-003-015-001/776830938 ST Khakhwada P P A P P P 5 190 950 95 0 1045 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL016796 Credited 13/03/2019   51 BHANUBEN SATISHBHAI HALPATI(Self) GJ-25-003-015-001/776830939 ST Khakhwada A P A P P P 4 190 760 76 0 836 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL016796 Credited 13/03/2019   52 MEGHNABEN RAMESHBHAI HALPATI(Self) GJ-25-003-015-001/776830940 ST Khakhwada A A A P P P 3 190 570 57 0 627 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL016796 Credited 13/03/2019   53 PRATIKSHABEN CHHANABHAI HALPATI(Self) GJ-25-003-015-001/776830941 ST Khakhwada A P A P P P 4 190 760 76 0 836 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL016796 Credited 13/03/2019   54 RATANBEN KHAPUBHAI HALPATI(Self) GJ-25-003-015-001/776830942 ST Khakhwada P P A A A A 2 190 380 38 0 418 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL016796 Credited 13/03/2019   55 DHANUBEN BHANABHI HALPATI(Self) GJ-25-003-015-001/776830943 ST Khakhwada P P A P P P 5 190 950 95 0 1045 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL016796 Credited 13/03/2019   56 RAMILABEN SURESHBHAI HALPATI(Self) GJ-25-003-015-001/776830944 ST Khakhwada P P A P P P 5 190 950 95 0 1045 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL016796 Credited 13/03/2019   57 MINABEN RAMANBHAI HALPATI(Self) GJ-25-003-015-001/776830947 ST Khakhwada A P A P P P 4 190 760 76 0 836 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL016796 Credited 13/03/2019   58 RITABEN CHETANBHAI HALPATI(Self) GJ-25-003-015-001/776830948 ST Khakhwada P P A A A A 2 190 380 38 0 418 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL016796 Credited 13/03/2019   Daily Attendence 37 40 0 43 45 43

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38247 Amount Paid Other 5225

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

Total Cash payment(In Rs.) Cash 43472 Average Per labour 749.5172

Total man days : 208