Muster Roll No. : 278	Date From : 16/04/2018    Date To : 21/04/2018	Sanction No. : 0 00174    Sanction Date : 21/03/2018
Work Code : 1125003015/RC/100000000000077392	Work Name : Khakhawad sonwadi to Zandawad joint metal road work Ts.5227 (1125003015/RC/100000000000077392)

Measurement Book Detail

MB NO.  216        Page NO.  9

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 RAMILABEN DINESHBHAI GJ-25-003-015-001/77682856 ST Khakhwada P P P P P P 6 190 1140 0 0 1140       1125003WL000762 Credited 03/05/2018   2 SAKUBEN RAMESHBHAI HALPATI GJ-25-003-015-001/77682335 ST Khakhwada P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL000762 Credited 03/05/2018   3 SHILABEN RAMANBHAI HALPATI(Self) GJ-25-003-015-001/77682843 ST Khakhwada P P P A A A 3 190 570 0 0 570 UCO BANK GADAT UCBA0000346 1125003WL000762 Credited 03/05/2018   4 PRAKASHBHAI KALIDASBHAI HALPATI GJ-25-003-015-001/77682336 ST Khakhwada P P P P P A 5 190 950 0 0 950 UCO BANK GADAT UCBA0000346 1125003WL000762 Credited 03/05/2018   5 TARABEN SUMANBHAI HALPATI(Wife) GJ-25-003-015-001/77682368 ST Khakhwada P P P P A A 4 190 760 0 0 760 UCO BANK GADAT UCBA0000346 1125003WL000762 Credited 03/05/2018   6 MADHUBEN KETANBHAI HALPATI GJ-25-003-015-001/77682837 ST Khakhwada A A P P P P 4 190 760 0 0 760 UCO BANK GADAT UCBA0000346 1125003WL000762 Credited 03/05/2018   7 NILAMBEN RAKESHBHAI PATEL(Wife) GJ-25-003-015-001/77682974 SC Khakhwada P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT 0201529 1125003WL000762 Credited 03/05/2018   8 MADHUBEN SUMANBHAI PATEL(Wife) GJ-25-003-015-001/77682977 SC Khakhwada A P P P P P 5 190 950 0 0 950 BANK OF BARODA GADAT 0201529 1125003WL000762 Credited 03/05/2018   9 VASANTIBEN SUNILBHAI PATEL(Self) GJ-25-003-015-001/77682978 SC Khakhwada A A P P P P 4 190 760 0 0 760 BANK OF BARODA GADAT 0201529 1125003WL000762 Credited 03/05/2018   10 KALAPANABEN KIRANBHAI PATEL(Wife) GJ-25-003-015-001/77682979 SC Khakhwada P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT 0201529 1125003WL000762 Credited 03/05/2018   11 BHANUBEN JITENDRABHAI PATEL(Wife) GJ-25-003-015-001/77682982 SC Khakhwada A A A A P P 2 190 380 0 0 380 BANK OF BARODA GADAT 0201529 1125003WL000762 Credited 03/05/2018   12 NAYANABEN SUBHASHBHAI PATEL(Wife) GJ-25-003-015-001/77682983 SC Khakhwada P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT 0201529 1125003WL000762 Credited 03/05/2018   13 RAMILABEN RAMANBHAI PATEL(Self) GJ-25-003-015-001/77682984 SC Khakhwada P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT 0201529 1125003WL000762 Credited 03/05/2018   14 KOKILABEN RAMANBHAI PATEL(Wife) GJ-25-003-015-001/77682986 SC Khakhwada P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT 0201529 1125003WL000762 Credited 03/05/2018   15 SAVITABEN RAGHUBHAI PATEL(Self) GJ-25-003-015-001/77682987 SC Khakhwada P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT 0201529 1125003WL000762 Credited 03/05/2018   16 KALAVATIBEN KHANDUBHAI PATEL(Self) GJ-25-003-015-001/77682989 SC Khakhwada A P P P P P 5 190 950 0 0 950 BANK OF BARODA GADAT 0201529 1125003WL000762 Credited 03/05/2018   17 GITABEN BALAVANTBHAI PATEL(Wife) GJ-25-003-015-001/77682990 SC Khakhwada P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT 0201529 1125003WL000762 Credited 03/05/2018   18 BHAVANABEN THAKORBHAI PATEL(Wife) GJ-25-003-015-001/77682992 SC Khakhwada P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT 0201529 1125003WL000762 Credited 03/05/2018   19 VAJAYABEN CHHAGANBHAI PATEL(Wife) GJ-25-003-015-001/77682995 SC Khakhwada P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT 0201529 1125003WL000762 Credited 03/05/2018   20 RUKHIBEN GULABBHAI PATEL GJ-25-003-015-001/77682996 SC Khakhwada A P P P P P 5 190 950 0 0 950 BANK OF BARODA GADAT 0201529 1125003WL000762 Credited 03/05/2018   21 RUKHIBEN KARASANBHAI PATEL(Wife) GJ-25-003-015-001/77682997 OTHER Khakhwada A P P P P P 5 190 950 0 0 950 BANK OF BARODA GADAT 0201529 1125003WL000762 Credited 03/05/2018   22 PUSHPABEN KALIDASBHAI PATEL(Wife) GJ-25-003-015-001/77682999 OTHER Khakhwada P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT 0201529 1125003WL000762 Credited 03/05/2018   23 BHARATKUMAR THAKORLAL NAIK(Self) GJ-25-003-015-001/776830937 OTHER Khakhwada P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000762 Credited 03/05/2018   24 JASHUBEN BACHUBHAI HALPATI GJ-25-003-015-001/77682839 ST Khakhwada P P A A A A 2 190 380 0 0 380 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000762 Credited 03/05/2018   25 RAMILABEN GULABBHAI HALPATI GJ-25-003-015-001/77682842 ST Khakhwada P P P P P A 5 190 950 0 0 950 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000762 Credited 03/05/2018   26 LALIBEN BHAGUBHAI HALPATI GJ-25-003-015-001/77682338 ST Khakhwada P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000762 Credited 03/05/2018   27 MANISHABEN RAJUBHAI HALPATI(Self) GJ-25-003-015-001/77682341 ST Khakhwada P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000762 Credited 03/05/2018   28 KALPANABEN ISHVARBHAI HALPATI(Self) GJ-25-003-015-001/77682344 ST Khakhwada A P P P P P 5 190 950 0 0 950 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000762 Credited 03/05/2018   29 MINABEN JAGUBHAI GJ-25-003-015-001/77682346 ST Khakhwada A P P P P P 5 190 950 0 0 950 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000762 Credited 03/05/2018   30 HANSABEN RAMANBHAI GJ-25-003-015-001/77682352 ST Khakhwada P P A A A A 2 190 380 0 0 380 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000762 Credited 03/05/2018   31 MINABEN ANILBHAI GJ-25-003-015-001/77682879 ST Khakhwada A A A P P P 3 190 570 0 0 570 BANK OF BARODA GADAT 0201529 1125003WL000762 Credited 03/05/2018   32 BINABEN MANSUKHBHAI PATEL(Self) GJ-25-003-015-001/77682966 SC Khakhwada A A P P P P 4 190 760 0 0 760 BANK OF BARODA GADAT 0201529 1125003WL000762 Credited 03/05/2018   33 HINABEN ANILBHYAI PATEL(Wife) GJ-25-003-015-001/77682967 SC Khakhwada A P P P P P 5 190 950 0 0 950 BANK OF BARODA GADAT 0201529 1125003WL000762 Credited 03/05/2018   34 AMITABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77682968 SC Khakhwada A A A P P P 3 190 570 0 0 570 BANK OF BARODA GADAT 0201529 1125003WL000762 Credited 03/05/2018   35 RUKHIBEN JAYANTIBHAI PATEL(Self) GJ-25-003-015-001/77682969 SC Khakhwada P P A A A A 2 190 380 0 0 380 BANK OF BARODA GADAT 0201529 1125003WL000762 Credited 03/05/2018   36 JIGNABEN HITESHBHAI PATEL(Daughter-in-Law) GJ-25-003-015-001/77682969 SC Khakhwada A A P P P P 4 190 760 0 0 760 BANK OF BARODA GADAT 0201529 1125003WL000762 Credited 03/05/2018   37 MANISHABEN JITENDRABHAI PATEL(Wife) GJ-25-003-015-001/77682970 SC Khakhwada P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000762 Credited 03/05/2018   38 PRASILABEN YOGESHBHAI PATEL(Self) GJ-25-003-015-001/77682973 SC Khakhwada A P P P P P 5 190 950 0 0 950 BANK OF BARODA GADAT 0201529 1125003WL000762 Credited 03/05/2018   39 DAXABEN RAMANBHAI HALPATI GJ-25-003-015-001/77682845 ST Khakhwada P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT 0201529 1125003WL000762 Credited 03/05/2018   40 GITABEN RAJUBHAI GJ-25-003-015-001/77682849 ST Khakhwada A P P P P P 5 190 950 0 0 950 BANK OF BARODA GADAT 0201529 1125003WL000762 Credited 03/05/2018   41 KAMUBEN MANUBHAI HALPATI(Self) GJ-25-003-015-001/77682855 ST Khakhwada P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000762 Credited 03/05/2018   42 PALIBEN KALEDAS HALPATI GJ-25-003-015-001/77682336 ST Khakhwada P P P P P A 5 190 950 0 0 950 BANK OF BARODA GADAT 0201529 1125003WL000762 Credited 03/05/2018   43 MINABEN MAHESHBHAI HALPATI GJ-25-003-015-001/77682331 ST Khakhwada P P P P P A 5 190 950 0 0 950 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000762 Credited 03/05/2018   Daily Attendence 27 36 37 38 38 34

Category Amount Paid(In Rs.) Amount Paid SC 19760 Amount Paid ST 16910 Amount Paid Other 3230

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

Total Cash payment(In Rs.) Cash 39900 Average Per labour 927.907

Total man days : 210