Muster Roll No. : 2990	Date From : 30/05/2022    Date To : 04/06/2022	Sanction No. : 1125003/2022-2023/65242/AS    Sanction Date : 09/05/2022
Work Code : 1125003015/DP/GIS/121180	Work Name : Cons reno of distri cha. for comm.@ Khakhwada Vadfaliya Halpatiwas pitching thi Main Brige kans work (1125003015/DP/GIS/121180)

Measurement Book Detail

MB NO.  299        Page NO.  78

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 KAMUBEN RAMESHBHAI HALAPATI GJ-25-003-015-001/77683085 ST Khakhwada A P P P P A 4 225 900 0 0 900 UCO BANK GADAT UCBA0000346 1125003WL003651 Credited 16/06/2022   2 AMITABEN KHAPUBHAI HALPATI(Self) GJ-25-003-015-001/776830949 ST Khakhwada A P P A P P 4 225 900 0 0 900 UCO BANK GADAT UCBA0000346 1125003WL003651 Credited 16/06/2022   3 ALPABEN BHAVESHBHAI HALPATI(Self) GJ-25-003-015-001/776830952 ST Khakhwada A P P P P P 5 225 1125 0 0 1125 UCO BANK GADAT UCBA0000346 1125003WL003651 Credited 16/06/2022   4 VASHUBEN BHANGIYABHAI HALPATI(Self) GJ-25-003-015-001/776830945 ST Khakhwada A P P P P P 5 225 1125 0 0 1125 UCO BANK GADAT UCBA0000346 1125003WL003651 Credited 16/06/2022   5 GOMTIBEN CHHANABHAI HALPATI(Self) GJ-25-003-015-001/776830980 ST Khakhwada A P P P P P 5 225 1125 0 0 1125 UCO BANK GADAT UCBA0000346 1125003WL003651 Credited 16/06/2022   6 MINABEN RAMANBHAI HALPATI(Self) GJ-25-003-015-001/776830947 ST Khakhwada A P P P P P 5 225 1125 0 0 1125 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003651 Credited 16/06/2022   7 RITABEN CHETANBHAI HALPATI(Self) GJ-25-003-015-001/776830948 ST Khakhwada A A P P P A 3 225 675 0 0 675 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003651 Credited 16/06/2022   8 LILABEN GOKULBHAI HALPATI(Self) GJ-25-003-015-001/776830955 ST Khakhwada A A A P A P 2 225 450 0 0 450 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003651 Credited 16/06/2022   9 KOKILABEN DINESHBHAI HALPATI(Self) GJ-25-003-015-001/776830958 ST Khakhwada A A A A P P 2 225 450 0 0 450 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003651 Credited 16/06/2022   10 TINABEN KARASANBHAI HALPATI(Self) GJ-25-003-015-001/776830963 ST Khakhwada A A A P P P 3 225 675 0 0 675 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003651 Credited 16/06/2022   11 LILABEN CHETANKUMAR HALPATI(Self) GJ-25-003-015-001/776830964 ST Khakhwada A P P P P P 5 225 1125 0 0 1125 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003651 Credited 16/06/2022   12 SONALBEN VIJAYBHAI HALPATI(Self) GJ-25-003-015-001/776830965 ST Khakhwada A P P P P P 5 225 1125 0 0 1125 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003651 Credited 16/06/2022   13 ANITABEN SANJAYBHAI HALAPATI(Wife) GJ-25-003-015-001/77683086 ST Khakhwada A P P P P P 5 225 1125 0 0 1125 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003651 Credited 16/06/2022   14 NANIBEN RAMANBHAI HALAPATI GJ-25-003-015-001/776830912 ST Khakhwada A P P P P P 5 225 1125 0 0 1125 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003651 Credited 16/06/2022   15 KIKIBEN LALLUBHAI HALPATI(Self) GJ-25-003-015-001/776830917 ST Khakhwada A P P P P P 5 225 1125 0 0 1125 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003651 Credited 16/06/2022   16 TARABEN RITESHBHAI HALPATI(Self) GJ-25-003-015-001/776830938 ST Khakhwada A P P P P P 5 225 1125 0 0 1125 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003651 Credited 16/06/2022   17 BHANUBEN SATISHBHAI HALPATI(Self) GJ-25-003-015-001/776830939 ST Khakhwada A P P P P P 5 225 1125 0 0 1125 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003651 Credited 16/06/2022   18 MEGHNABEN RAMESHBHAI HALPATI(Self) GJ-25-003-015-001/776830940 ST Khakhwada A A P P P P 4 225 900 0 0 900 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003651 Credited 16/06/2022   19 DHANUBEN BHANABHI HALPATI(Self) GJ-25-003-015-001/776830943 ST Khakhwada A P P P P P 5 225 1125 0 0 1125 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003651 Credited 16/06/2022   20 RAMILABEN SURESHBHAI HALPATI(Self) GJ-25-003-015-001/776830944 ST Khakhwada A P P P P A 4 225 900 0 0 900 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL003651 Credited 16/06/2022   Daily Attendence 0 15 17 18 19 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19350 Average Per labour 967.5

Total man days : 86