Muster Roll No. : 1790	Date From : 09/03/2015    Date To : 14/03/2015	Sanction No. : 361    Sanction Date : 24/02/2014
Work Code : 1125003040/WH/786337878	Work Name : Chhapar Pond 2013-14

Measurement Book Detail

MB NO.  114        Page NO.  48

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 RAMILA CHHAGANBHAI PATEL(Self) GJ-25-003-040-001/77682748 OTHER Chhapar P P P P 4 151 604 0 0 604       1125003WL009792 Credited 23/03/2015   2 MANJU RANCHHOBHAI PATEL(Self) GJ-25-003-040-001/77682773 OTHER Chhapar P P P P 4 151 604 0 0 604 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   3 KAMALA ISHVARBHAI PATEL(Self) GJ-25-003-040-001/77682714 OTHER Chhapar P P P P P 5 151 755 0 0 755 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   4 KANTA MANILALA PATEL(Self) GJ-25-003-040-001/77682785 OTHER Chhapar P P P P P 5 151 755 0 0 755 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   5 SAVITA DHIRUBHAI PATEL(Self) GJ-25-003-040-001/77682788 OTHER Chhapar P P P P 4 151 604 0 0 604 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   6 RUKSHMANI HASMUKHABHAI PATEL(Self) GJ-25-003-040-001/77682791 OTHER Chhapar P P P 3 151 453 0 0 453 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   7 HANSHA MANGUBHAI PATEL(Self) GJ-25-003-040-001/77682792 OTHER Chhapar P P P P 4 151 604 0 0 604 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   8 MINABEN KHAPUBHAI PATEL(Self) GJ-25-003-040-001/77682793 OTHER Chhapar P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA STATION ROAD, AMALSAD SBIN0011033 1125003WL009792 Credited 30/03/2015   9 LALLU FAKIRBHAI PATEL(Self) GJ-25-003-040-001/77682715 OTHER Chhapar P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   10 SAVITA DINESHBHAI PATEL(Self) GJ-25-003-040-001/77682716 OTHER Chhapar P P P P 4 151 604 0 0 604 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   11 MITA BHAGUBHAI PATEL(Self) GJ-25-003-040-001/77682718 OTHER Chhapar P P P P P 5 151 755 0 0 755 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   12 HANSA DALPATBHAI PATEL GJ-25-003-040-001/77682774 OTHER Chhapar P P P P P 5 151 755 0 0 755 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   13 LADI CHHOTUBHAI PATEL(Self) GJ-25-003-040-001/77682775 OTHER Chhapar P P 2 151 302 0 0 302 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   14 SAVITA JAYANTIBHAI PATEL(Self) GJ-25-003-040-001/77682776 OTHER Chhapar P P P P 4 151 604 0 0 604 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   15 SHUSHILA GULABBHAI PATEL(Self) GJ-25-003-040-001/77682779 OTHER Chhapar P P P P P 5 151 755 0 0 755 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   16 SURESHBHAI MOHANBHAI PATEL(Self) GJ-25-003-040-001/77682781 OTHER Chhapar P P P P 4 151 604 0 0 604 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 30/03/2015   17 DAKSHA NARESHBHAI PATEL(Self) GJ-25-003-040-001/77682783 OTHER Chhapar P P P P 4 151 604 0 0 604 STATE BANK OF INDIA STATION ROAD, AMALSAD SBIN0011033 1125003WL009792 Credited 23/03/2015   18 SHILPA JANTIBHAI PATEL(Self) GJ-25-003-040-001/77682784 OTHER Chhapar P P P P 4 151 604 0 0 604 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   19 SUMITRA PRAKASHBHAI PATEL(Self) GJ-25-003-040-001/77682709 OTHER Chhapar P P P P 4 151 604 0 0 604 STATE BANK OF INDIA STATION ROAD, AMALSAD SBIN0011033 1125003WL009792 Credited 23/03/2015   20 SARIKA SURESHBHAI PATEL(Self) GJ-25-003-040-001/77682710 OTHER Chhapar P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA STATION ROAD, AMALSAD SBIN0011033 1125003WL009792 Credited 23/03/2015   21 HANSA LALLUBHAI PATEL(Self) GJ-25-003-040-001/77682713 OTHER Chhapar P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   22 ARUNA HEMANTBHAI PATEL(Self) GJ-25-003-040-001/77682749 OTHER Chhapar P P P P 4 151 604 0 0 604 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   23 SILPA SHANKARBHAI PATEL(Self) GJ-25-003-040-001/77682750 OTHER Chhapar P P P P 4 151 604 0 0 604 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   24 MANISHA AJITBHAI PATEL(Self) GJ-25-003-040-001/77682751 OTHER Chhapar P P P P 4 151 604 0 0 604 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   25 JASHU JASHVANTBHAI PATEL(Self) GJ-25-003-040-001/77682752 OTHER Chhapar P P P P 4 151 604 0 0 604 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   26 KAILASHBEN BHANABHAI PATEL(Self) GJ-25-003-040-001/77682753 OTHER Chhapar P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 30/03/2015   27 ALPA ISHVARBHAI PATEL GJ-25-003-040-001/77682754 OTHER Chhapar P P P P 4 151 604 0 0 604 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   28 JAMANA CHHOTUBHAI PATEL(Self) GJ-25-003-040-001/77682755 OTHER Chhapar P P P P 4 151 604 0 0 604 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   29 NARESH RANCHHODBHAI PATEL(Self) GJ-25-003-040-001/77682757 OTHER Chhapar P P P P P 5 151 755 0 0 755 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   30 LILAVATI NARESHBHAI PATEL(Self) GJ-25-003-040-001/77682758 OTHER Chhapar P P P P P 5 151 755 0 0 755 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   31 VASANTI RAMANBHAI PATEL GJ-25-003-040-001/77682759 OTHER Chhapar P P P 3 151 453 0 0 453 STATE BANK OF INDIA STATION ROAD, AMALSAD SBIN0011033 1125003WL009792 Credited 23/03/2015   32 LATA MUKESHBHAI PATEL(Self) GJ-25-003-040-001/77682761 OTHER Chhapar P P P P P 5 151 755 0 0 755 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   33 LATA NILESHBHAI PATEL GJ-25-003-040-001/77682762 OTHER Chhapar P P P P 4 151 604 0 0 604 STATE BANK OF INDIA STATION ROAD, AMALSAD SBIN0011033 1125003WL009792 Credited 30/03/2015   34 USHA BHAGUBHAI PATEL GJ-25-003-040-001/77682763 OTHER Chhapar P P P P 4 151 604 0 0 604 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   35 SARALA RAGHUBHAI PATEL.(Wife) GJ-25-003-040-001/77682764 OTHER Chhapar P P P 3 151 453 0 0 453 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   36 DAHI DALPATBHAI PATEL GJ-25-003-040-001/77682765 OTHER Chhapar P P P P 4 151 604 0 0 604 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   37 MANJULA BABUBHAI PATEL(Self) GJ-25-003-040-001/77682766 OTHER Chhapar P P P P 4 151 604 0 0 604 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   38 BAVI SUMANBHAI PATEL(Self) GJ-25-003-040-001/77682767 OTHER Chhapar P P P P 4 151 604 0 0 604 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   39 JASHU GOPALBHAI PATEL(Self) GJ-25-003-040-001/77682768 OTHER Chhapar P P P P 4 151 604 0 0 604 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   40 TARA RAMESHBHAI PATEL(Self) GJ-25-003-040-001/77682769 OTHER Chhapar P P P P 4 151 604 0 0 604 STATE BANK OF INDIA STATION ROAD, AMALSAD SBIN0011033 1125003WL009792 Credited 23/03/2015   41 BHARTI SURESHBHAI PATEL(Self) GJ-25-003-040-001/77682770 OTHER Chhapar P P P P 4 151 604 0 0 604 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   42 GITA VIKRAMBHAI PATEL GJ-25-003-040-001/77682772 OTHER Chhapar P P P P P 5 151 755 0 0 755 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   43 DARSHANA SATISHBHAI PATEL(Self) GJ-25-003-040-001/77682722 OTHER Chhapar P P P P 4 151 604 0 0 604 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   44 URMILA JOGIBHAI PATEL(Self) GJ-25-003-040-001/77682723 OTHER Chhapar P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   45 MANGUBHAI PUNABHAI PATEL(Self) GJ-25-003-040-001/77682724 OTHER Chhapar P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 30/03/2015   46 KIKI K PATEL(Wife) GJ-25-003-040-001/77682726-A OTHER Chhapar P P P P 4 151 604 0 0 604 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   47 JASHU JAYANTIBHAI PATEL(Self) GJ-25-003-040-001/77682727 OTHER Chhapar P P P P P 5 151 755 0 0 755 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   48 MANI BABUBHAI PATEL(Self) GJ-25-003-040-001/77682728 OTHER Chhapar P P P P 4 151 604 0 0 604 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   49 MANJU AMARATBHAI PATEL(Self) GJ-25-003-040-001/77682731 OTHER Chhapar P P P P P 5 151 755 0 0 755 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   50 KALPANA BACHUBHAI PATEL(Self) GJ-25-003-040-001/77682732 OTHER Chhapar P P P P 4 151 604 0 0 604 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   51 DIPIKA PARESHBHAI PATEL(Self) GJ-25-003-040-001/77682733 OTHER Chhapar P P P P P 5 151 755 0 0 755 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 30/03/2015   52 BHARAT PARBHUBHAI PATEL(Self) GJ-25-003-040-001/77682734 OTHER Chhapar P P P P P 5 151 755 0 0 755 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 30/03/2015   53 SHARDA MANGUBHAI PATEL(Self) GJ-25-003-040-001/77682735 OTHER Chhapar P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   54 PREETI NATVARBHAI PATEL(Self) GJ-25-003-040-001/77682736 OTHER Chhapar P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   55 BHARTI MOHANBHAI PATEL(Self) GJ-25-003-040-001/77682737 OTHER Chhapar P P P P P 5 151 755 0 0 755 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   56 MANI GULABBHAI PATEL GJ-25-003-040-001/77682738 OTHER Chhapar P P P P 4 151 604 0 0 604 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   57 SAVITA KISHANBHAI PATEL(Self) GJ-25-003-040-001/77682739 OTHER Chhapar P P P P 4 151 604 0 0 604 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   58 SUSHILA BHANABHAI PATEL GJ-25-003-040-001/77682740 OTHER Chhapar P P P P 4 151 604 0 0 604 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 30/03/2015   59 MANIBEN SHAILESHBHAI PATEL(Self) GJ-25-003-040-001/77682742 OTHER Chhapar P P P P P 5 151 755 0 0 755 STATE BANK OF INDIA STATION ROAD, AMALSAD SBIN0011033 1125003WL009792 Credited 23/03/2015   60 BHARTI PRAVINBHAI PATEL(Self) GJ-25-003-040-001/77682743 OTHER Chhapar P P P P 4 151 604 0 0 604 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   61 JASHUBEN BHAGUBHAI PATEL(Self) GJ-25-003-040-001/77682744 OTHER Chhapar P P P P 4 151 604 0 0 604 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 30/03/2015   62 MANJULA MAHESHBHAI PATEL(Self) GJ-25-003-040-001/77682745 OTHER Chhapar P P P P P 5 151 755 0 0 755 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   63 MANI CHHIBUBHAI PATEL(Self) GJ-25-003-040-001/77682746 OTHER Chhapar P P P P 4 151 604 0 0 604 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   64 NIKITA VINODBHAI PATEL(Self) GJ-25-003-040-001/77682747 OTHER Chhapar P P P P 4 151 604 0 0 604 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   65 MINAKSHIBEN HASMUKHBHAI PATEL(Wife) GJ-25-003-040-001/77682721 OTHER Chhapar P P P P P 5 151 755 0 0 755 STATE BANK OF INDIA AMALSAD 11033 1125003WL009792 Credited 23/03/2015   Daily Attendence 10 27 61 64 64 64

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 43790

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

Total Cash payment(In Rs.) Cash 43790 Average Per labour 673.6923

Total man days : 290