Muster Roll No. : 5523	Date From : 03/10/2022    Date To : 08/10/2022	Sanction No. : 1125003/2021-2022/111934/AS    Sanction Date : 06/08/2021
Work Code : 1125003003/DP/GIS/42236	Work Name : Salej Pirghva road side kash work (1125003003/DP/GIS/42236)

Measurement Book Detail

MB NO.  374        Page NO.  17

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 MADHUBEN KARSHANBHAI HALPATI(Self) GJ-25-003-003-001/77683191 ST Salej P P A P P P 5 200 1000 0 0 1000 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL010118 Credited 15/10/2022   2 RUPALBEN VIJAYBHAI HALPATI(Self) GJ-25-003-003-001/77683193 ST Salej P P A P P P 5 200 1000 0 0 1000 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL010118 Credited 15/10/2022   3 REKHABEN SUDHIRBHAI HALPATI(Self) GJ-25-003-003-001/77683194 ST Salej P P A P P P 5 200 1000 0 0 1000 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL010118 Credited 15/10/2022   4 HIRALBEN HIRENBHAI TALAVIYA(Self) GJ-25-003-003-001/77683195 ST Salej P P A A A P 3 200 600 0 0 600 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL010118 Credited 15/10/2022   5 SAKUBEN MAHESHBHAI HALPATI(Self) GJ-25-003-003-001/77683197 ST Salej P P A P P P 5 200 1000 0 0 1000 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL010118 Credited 15/10/2022   6 RASHMIBEN RAMESHBHAI HALPATI(Self) GJ-25-003-003-001/77683198 ST Salej P P A P P P 5 200 1000 0 0 1000 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL010118 Credited 15/10/2022   7 SAPNABEN RAKESHBHAI HALPATI(Self) GJ-25-003-003-001/77683201 ST Salej P P A P P P 5 200 1000 0 0 1000 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL010118 Credited 15/10/2022   8 NAYANABEN SANJAYBHAI HALPATI(Self) GJ-25-003-003-001/77683202 ST Salej P P A P P P 5 200 1000 0 0 1000 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL010118 Credited 15/10/2022   9 MANJUBEN KALIDAS HALPATI(Self) GJ-25-003-003-001/77683206 ST Salej P P A P P P 5 200 1000 0 0 1000 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL010118 Credited 15/10/2022   10 SNEHALKUMARI KALPESHBHAI HALPATI(Self) GJ-25-003-003-001/77683209 ST Salej P P A P P P 5 200 1000 0 0 1000 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL010118 Credited 15/10/2022   11 PARVATIBEN RAMANBHAI HALPATI(Self) GJ-25-003-003-001/77683212 ST Salej P P A P P P 5 200 1000 0 0 1000 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL010118 Credited 15/10/2022   12 RITABEN PRAKASHBHAI HALPATI(Self) GJ-25-003-003-001/77683214 ST Salej P P A P P P 5 200 1000 0 0 1000 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL010118 Credited 15/10/2022   13 REVABHAI SUKKARBHAI HALPATI(Wife) GJ-25-003-003-001/77682958 ST Salej P P A P P P 5 200 1000 0 0 1000 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL010118 Credited 15/10/2022   14 VASANTIBEN ASHOKBHAI HALPATI(Wife) GJ-25-003-003-001/77682961 ST Salej P P A A P P 4 200 800 0 0 800 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL010118 Credited 15/10/2022   15 UKIBEN BABUBHAI HALPATI GJ-25-003-003-001/77682963 ST Salej P P A P P P 5 200 1000 0 0 1000 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL010118 Credited 15/10/2022   16 VALIBEN RAMANBHAI HALPATI GJ-25-003-003-001/77682969 ST Salej P P A A P P 4 200 800 0 0 800 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL010118 Credited 15/10/2022   17 MANGIBEN CHHANABHAI HALPATI GJ-25-003-003-001/77683060 ST Salej P P A P P P 5 200 1000 0 0 1000 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL010118 Credited 15/10/2022   18 REKHABEN MAYURBHAI HALPATI(Daughter-in-Law) GJ-25-003-003-001/77683151 ST Salej P P A P P P 5 200 1000 0 0 1000 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL010118 Credited 15/10/2022   19 BHAVANABEN SATISHBHAI HALPATI(Self) GJ-25-003-003-001/77683158 ST Salej P P A P P P 5 200 1000 0 0 1000 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL010118 Credited 15/10/2022   20 GITABEN AMRATBHAI HALPATI(Self) GJ-25-003-003-001/77683159 ST Salej P P A P P P 5 200 1000 0 0 1000 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL010118 Credited 15/10/2022   21 DEVIBEN RAMANBHAI HALPATI(Self) GJ-25-003-003-001/77683160 ST Salej P P A P P P 5 200 1000 0 0 1000 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL010118 Credited 15/10/2022   22 LALITABEN RAMESHBHAI HALAPATI(Self) GJ-25-003-003-001/77683178 ST Salej P P A P P P 5 200 1000 0 0 1000 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL010118 Credited 15/10/2022   Daily Attendence 22 22 0 19 21 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21200 Average Per labour 963.6364

Total man days : 106