Muster Roll No. : 798	Date From : 01/05/2017    Date To : 06/05/2017	Sanction No. : 0 175    Sanction Date : 18/09/2015
Work Code : 1125003016/RC/100000000000052626	Work Name : Pathari Road Said Soldring 2015-16 (1125003016/RC/100000000000052626)

Measurement Book Detail

MB NO.  178        Page NO.  24

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 BALUBHAI PATEL(Self) GJ-25-003-016-001/77681224 OTHER Pathri P P P P P P 6 190 1140 0 0 1140       1125003WL001187 Credited 20/05/2017   2 MINABEN RAMESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683159 ST Pathri A A P P P P 4 190 760 0 0 760 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDE 1125003WL001187 Credited 20/05/2017   3 RAMILABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77681220 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL001187 Credited 20/05/2017   4 VANITABEN PRAVINBHAI PATEL(Self) GJ-25-003-016-001/77681222 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL001187 Credited 20/05/2017   5 SANGITABEN SANDIPBHAI NAYKA(Wife) GJ-25-003-016-001/77683170 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001187 Credited 20/05/2017   6 HANSHABEN PRADIPBHAI PATEL(Wife) GJ-25-003-016-001/77683196 OTHER Pathri P A P P P A 4 190 760 0 0 760 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001187 Credited 20/05/2017   7 MINABEN ARVINDBHAI PATEL(Self) GJ-25-003-016-001/77683210 OTHER Pathri P P P P A A 4 190 760 0 0 760 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001187 Credited 20/05/2017   8 MANJULABEN KHAPUBHAI HALPATI(Self) GJ-25-003-016-001/77683216 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001187 Credited 20/05/2017   9 LATABEN GIRISHBHAI PATEL GJ-25-003-016-001/77683238 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001187 Credited 20/05/2017   10 PRAFULBHAI SHANKARBHAI PATEL(Self) GJ-25-003-016-001/77683295 OTHER Pathri A A P P P P 4 190 760 0 0 760 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001187 Credited 20/05/2017   11 PRAVINABEN MAHESHBHAI PATEL(Wife) GJ-25-003-016-001/77681225-A OTHER Pathri P A A P P P 4 190 760 0 0 760 BANK OF BARODA GANDEVI 0200579 1125003WL001187 Credited 20/05/2017   12 BHAVNABEN MUKESHBHAI HALAPTI(Wife) GJ-25-003-016-001/77681226 ST Pathri P A A A A A 1 190 190 0 0 190 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001187 Credited 20/05/2017   13 PALIBEN GOVANBHAI HALPATI GJ-25-003-016-001/77683108 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001187 Credited 20/05/2017   14 BHARTIBEN ARVINDBHAI HALPATI(Self) GJ-25-003-016-001/77683117-A ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001187 Credited 20/05/2017   15 TARABEN BABUBHAI HALPATI GJ-25-003-016-001/77683121 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001187 Credited 20/05/2017   16 UMESHBHAI PRABHUBHAI TALAVIYA GJ-25-003-016-001/77683124 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001187 Credited 20/05/2017   17 ARUNABAHEN PARESHBHAI PATEL(Self) GJ-25-003-016-001/77683129 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL001187 Credited 20/05/2017   18 MALTIBEN SUKKARBHAI PATEL(Self) GJ-25-003-016-001/77683130 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL001187 Credited 20/05/2017   19 RITABEN GIRISHBHAI PATEL(Self) GJ-25-003-016-001/77683131 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001187 Credited 20/05/2017   20 RAJESHBHAI BUDHABHAI PATEL(Self) GJ-25-003-016-001/77683133 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL001187 Credited 20/05/2017   21 JYOTSNABEN KISHORBHAI TALAVIA(Self) GJ-25-003-016-001/77683134-A ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL001187 Credited 20/05/2017   22 IRAVATIBEN NANUBHAI PATEL(Self) GJ-25-003-016-001/77683135-A OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL001187 Credited 20/05/2017   23 MANJUBEN BIPINBHAI PATEL(Self) GJ-25-003-016-001/77683136 OTHER Pathri A A A A P P 2 190 380 0 0 380 BANK OF BARODA GANDEVI 0200579 1125003WL001187 Credited 20/05/2017   24 ALKABEN UMESHBHAI HALPATI(Self) GJ-25-003-016-001/77683137 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL001187 Credited 20/05/2017   25 ANITABEN MAHESHBHAI PATEL(Self) GJ-25-003-016-001/77683138 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL001187 Credited 20/05/2017   26 DHARMISTHABEN NILESHBHAI PATEL(Self) GJ-25-003-016-001/77683139 OTHER Pathri P A A A P A 2 190 380 0 0 380 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL001187 Credited 20/05/2017   27 JAYSHREEBEN BALUBHAI PATEL(Wife) GJ-25-003-016-001/77683140 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL001187 Credited 20/05/2017   28 PRAVINBHAI MAGANBHAI PATEL(Self) GJ-25-003-016-001/77683142 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL001187 Credited 20/05/2017   29 AMBABEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681177 OTHER Pathri A A A A P P 2 190 380 0 0 380 BANK OF BARODA GANDEVI 0200579 1125003WL001187 Credited 20/05/2017   30 shardaben jagubhai patel GJ-25-003-016-001/77681180-A OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL001187 Credited 20/05/2017   31 HINABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77681183 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL001187 Credited 20/05/2017   32 VARSHABEN JAYESHBHAI PATEL(Self) GJ-25-003-016-001/77681184 OTHER Pathri A A A A P A 1 190 190 0 0 190 BANK OF BARODA GANDEVI 0200579 1125003WL001187 Credited 20/05/2017   33 RUPAMBEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681187 OTHER Pathri P P A A A P 3 190 570 0 0 570 BANK OF BARODA GANDEVI 0200579 1125003WL001187 Credited 20/05/2017   34 SANGITABEN SUMANBHAI PATEL(Self) GJ-25-003-016-001/77681188 OTHER Pathri A A A P A A 1 190 190 0 0 190 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001187 Credited 20/05/2017   35 DHANUBEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681190 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL001187 Credited 20/05/2017   36 SANGEETABEN NARESHBHAI PATEL(Self) GJ-25-003-016-001/77681191-A OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL001187 Credited 20/05/2017   37 JYOTIBEN BHAGUBHAI PATEL(Self) GJ-25-003-016-001/77681192 OTHER Pathri A P P A A A 2 190 380 0 0 380 BANK OF BARODA GANDEVI 0200579 1125003WL001187 Credited 20/05/2017   38 KALAVATIBEN RAJUBHAI PATEL(Self) GJ-25-003-016-001/77683143 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL001187 Credited 20/05/2017   39 SANGITABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77683145 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL001187 Credited 20/05/2017   40 GITABEN KANTIBHAI PATEL(Self) GJ-25-003-016-001/77683147 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL001187 Credited 20/05/2017   41 PUSHPABEN RAMDAS PAWAR(Self) GJ-25-003-016-001/77683149 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001187 Credited 20/05/2017   42 SMITABEN MUKESHBHAI PATEL(Self) GJ-25-003-016-001/77683152 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL001187 Credited 20/05/2017   43 USHABEN KANCHANBHAI PATEL(Self) GJ-25-003-016-001/77683153 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001187 Credited 20/05/2017   44 REKHABEN RAJNIKANTBHAI PATEL(Self) GJ-25-003-016-001/77683156 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI 0200579 1125003WL001187 Credited 20/05/2017   45 BHARTIBEN SUBHASHCHANDRA PATEL(Wife) GJ-25-003-016-001/77683157 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001187 Credited 20/05/2017   46 MADHUBEN DINESHBHAI PATEL(Wife) GJ-25-003-016-001/77683158 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001187 Credited 20/05/2017   47 LATABEN RAMANBHAI HALPATI GJ-25-003-016-001/77681217 ST Pathri P A A A A A 1 190 190 0 0 190 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001187 Credited 20/05/2017   48 KALABEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681189 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001187 Credited 20/05/2017   49 KANCHANBEN JITUBHAI NAYAKA(Self) GJ-25-003-016-001/77683288 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001187 Credited 20/05/2017   50 MANJULABEN CHHAGANBHAI HALPATI(Self) GJ-25-003-016-001/77683289 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001187 Credited 20/05/2017   51 MANISHABEN RAMESHBHAI PATEL(Wife) GJ-25-003-016-001/77683235 OTHER Pathri P P P P P A 5 190 950 0 0 950 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001187 Credited 20/05/2017   52 JASHUBEN MANGUBHAI PATEL(Self) GJ-25-003-016-001/77683201 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001187 Credited 20/05/2017   53 KALPANABHEN MUKESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683173 ST Pathri A A A A P P 2 190 380 0 0 380 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001187 Credited 20/05/2017   54 SUKHIBEN RAMANBHAI HALPATI(Self) GJ-25-003-016-001/77683166 ST Pathri P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL001187 Credited 20/05/2017   55 sangitaben pravinbhai patel(Wife) GJ-25-003-016-001/77683142 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL001187 Credited 20/05/2017   56 PARVATIBEN NILESHBHAI HALPATI GJ-25-003-016-001/77681168 ST Pathri A A A A P A 1 190 190 0 0 190 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL001187 Credited 20/05/2017   57 RANJANBEN GULABBHAI PATEL(Wife) GJ-25-003-016-001/77683234 OTHER Pathri P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL001187 Credited 20/05/2017   Daily Attendence 48 44 46 47 51 47

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15390 Amount Paid Other 38380

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

Total Cash payment(In Rs.) Cash 53770 Average Per labour 943.3333

Total man days : 283