Muster Roll No. : 1514	Date From : 05/01/2015    Date To : 10/01/2015	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.  33

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 MEENAKSHIBEN MAGANBHAI PATEL(Self) GJ-25-003-040-001/77682621 OTHER Chhapar P P P P 4 154 616 0 0 616       1125003WL008308 Credited 19/01/2015   2 TARA GIRISHBHAI PATEL(Self) GJ-25-003-040-001/77682676 OTHER Chhapar P P P P P P 6 154 924 0 0 924       1125003WL008308 Credited 19/01/2015   3 KAMI KIKUBHAI PATEL(Self) GJ-25-003-040-001/77682689 OTHER Chhapar P P P P P P 6 154 924 0 0 924       1125003WL008308 Credited 19/01/2015   4 NIRMALA BALUBHAI PATEL(Self) GJ-25-003-040-001/77682708 OTHER Chhapar P P 2 154 308 0 0 308       1125003WL008308 Credited 19/01/2015   5 LATA RAJUBHAI PATEL(Self) GJ-25-003-040-001/77682629 OTHER Chhapar P P 2 154 308 0 0 308 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   6 SUDHA BALVANTBHAI PATEL(Self) GJ-25-003-040-001/77682702 OTHER Chhapar P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   7 KAMALA ISHVARBHAI PATEL(Self) GJ-25-003-040-001/77682714 OTHER Chhapar P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   8 SAVEETABEN SURESHBHAI PATEL(Self) GJ-25-003-040-001/77682632 OTHER Chhapar P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   9 MANGAL PARAGBHAI PATEL(Self) GJ-25-003-040-001/77682634 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   10 SARASVATI SURESHBHAI PATEL(Self) GJ-25-003-040-001/77682635 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   11 DAKSHA CHHOTUBHAI PATEL(Self) GJ-25-003-040-001/77682637 OTHER Chhapar P P 2 154 308 0 0 308 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   12 KAMINI DILIPBHAI PATEL(Self) GJ-25-003-040-001/77682638 OTHER Chhapar P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA STATION ROAD, AMALSAD SBIN0011033 1125003WL008308 Credited 19/01/2015   13 LAKSHMI SHANKARBHAI PATEL(Self) GJ-25-003-040-001/77682641 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   14 MANI BABUBHAI PATEL(Self) GJ-25-003-040-001/77682642 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   15 BAVI CHHIBABHAI PATEL(Self) GJ-25-003-040-001/77682643 OTHER Chhapar P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   16 PRABHABEN JAYESHBHAI PATEL(Self) GJ-25-003-040-001/77682644 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   17 SAVITA PARSOTTAMBHAI PATEL(Self) GJ-25-003-040-001/77682646 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   18 JAGRUTI JIGNESHBHAI PATEL(Self) GJ-25-003-040-001/77682647 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   19 BABI DHAYABHAI PATEL(Self) GJ-25-003-040-001/77682648 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   20 MANJULA MAHESHBHAI PATEL(Self) GJ-25-003-040-001/77682653 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   21 KALA KALIDASH PATEL(Self) GJ-25-003-040-001/77682655 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   22 PARVATI BHANABHAI PATEL(Self) GJ-25-003-040-001/77682656 OTHER Chhapar P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   23 SUMITRA MAHESHAI PATEL(Self) GJ-25-003-040-001/77682657 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   24 MANISH SANTUBHAI PATEL(Self) GJ-25-003-040-001/77682659 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   25 NIMISHA MANOJBHAI PATEL(Self) GJ-25-003-040-001/77682660 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   26 DAKSHA JANTIBHAI PATEL(Wife) GJ-25-003-040-001/77682661 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   27 SUMITRA AMBUBHAI PATEL(Self) GJ-25-003-040-001/77682665-A OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   28 SUMITRA BACHUBHAI PATEL(Self) GJ-25-003-040-001/77682666-A OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   29 GANGABEN MOHANBHAI PATEL(Self) GJ-25-003-040-001/77682667-A OTHER Chhapar P P P P 4 154 616 0 0 616 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   30 USHA ISHVARBHAI PATEL(Self) GJ-25-003-040-001/77682668 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA STATION ROAD, AMALSAD SBIN0011033 1125003WL008308 Credited 19/01/2015   31 INDUBEN JIVANBHAI PATEL(Self) GJ-25-003-040-001/77682669 OTHER Chhapar P P P P 4 154 616 0 0 616 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   32 GITA MAHESHBHAI PATEL(Self) GJ-25-003-040-001/77682670 OTHER Chhapar P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   33 JASU VINODBHAI PATEL(Self) GJ-25-003-040-001/77682672 OTHER Chhapar P P P 3 154 462 0 0 462 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   34 HASU ASHOKBHAI PATEL(Self) GJ-25-003-040-001/77682673 OTHER Chhapar P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   35 HASU GULABBHAI PATEL(Self) GJ-25-003-040-001/77682674 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   36 MANJULABEN MUKESHBHAI PATEL(Self) GJ-25-003-040-001/77682690 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   37 RANJAN JAYANTIBHAI PATEL GJ-25-003-040-001/77682691 OTHER Chhapar P P P 3 154 462 0 0 462 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   38 MINA JAYANTIBHAI PATEL(Self) GJ-25-003-040-001/77682692 OTHER Chhapar P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   39 KANTA VINODBHAI PATEL(Self) GJ-25-003-040-001/77682693 OTHER Chhapar P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA STATION ROAD, AMALSAD SBIN0011033 1125003WL008308 Credited 19/01/2015   40 PARVATI RAGHUBHAI PATEL(Self) GJ-25-003-040-001/77682694 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   41 KUSUMBEN MANGUBHAI PATEL(Self) GJ-25-003-040-001/77682695 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   42 JYOTSANA UMESHBHAI PATEL(Self) GJ-25-003-040-001/77682696 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   43 JAMANA BAVABHAI PATEL(Self) GJ-25-003-040-001/77682697 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA STATION ROAD, AMALSAD SBIN0011033 1125003WL008308 Credited 19/01/2015   44 MADHUBEN BABUBHAI PATEL GJ-25-003-040-001/77682698 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   45 RINA DASHRATHBHAI PATEL(Self) GJ-25-003-040-001/77682677 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA STATION ROAD, AMALSAD SBIN0011033 1125003WL008308 Credited 19/01/2015   46 SITA ISHVARBHAI PATEL(Self) GJ-25-003-040-001/77682681 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   47 RAMILA GOVINDBHAI PATEL(Self) GJ-25-003-040-001/77682684 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   48 BACHU GOVANBHAI PATEL(Self) GJ-25-003-040-001/77682686 OTHER Chhapar P P P 3 154 462 0 0 462 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   49 BAVI RAMANBHAI PATEL(Self) GJ-25-003-040-001/77682688 OTHER Chhapar P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   50 ARATI DIPAKBHAI PATEL(Self) GJ-25-003-040-001/77682622 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   51 JAGRUTI KALIDAS PATEL(Self) GJ-25-003-040-001/77682623 OTHER Chhapar P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   52 RITA KALPESHBHAI PATEL(Self) GJ-25-003-040-001/77682624 OTHER Chhapar P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   53 LAKSHMI NATUBHAI PATEL(Self) GJ-25-003-040-001/77682626 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   54 KAMI BABUBHAI PATEL(Self) GJ-25-003-040-001/77682628 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   55 LALLU FAKIRBHAI PATEL(Self) GJ-25-003-040-001/77682715 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   56 SAVITA DINESHBHAI PATEL(Self) GJ-25-003-040-001/77682716 OTHER Chhapar P P P P 4 154 616 0 0 616 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   57 MITA BHAGUBHAI PATEL(Self) GJ-25-003-040-001/77682718 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   58 ARUNA RAJESHBHAI PATEL(Self) GJ-25-003-040-001/77682719 OTHER Chhapar P P P P 4 154 616 0 0 616 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   59 JIGNASHA UMESHBHAI PATEL(Self) GJ-25-003-040-001/77682704 OTHER Chhapar P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA STATION ROAD, AMALSAD SBIN0011033 1125003WL008308 Credited 19/01/2015   60 URMILA DHIRUBHAI PATEL(Self) GJ-25-003-040-001/77682706 OTHER Chhapar P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   61 GEETA DIPAKBHAI PATEL(Self) GJ-25-003-040-001/77682630 OTHER Chhapar P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA STATION ROAD, AMALSAD SBIN0011033 1125003WL008308 Credited 19/01/2015   62 DAHI KHANDUBHAI PATEL(Self) GJ-25-003-040-001/77682631 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   63 DARSHANA SATISHBHAI PATEL(Self) GJ-25-003-040-001/77682722 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   64 MANGUBHAI PUNABHAI PATEL(Self) GJ-25-003-040-001/77682724 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   65 KIKI K PATEL(Wife) GJ-25-003-040-001/77682726-A OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   66 JASHU JAYANTIBHAI PATEL(Self) GJ-25-003-040-001/77682727 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   67 MANI BABUBHAI PATEL(Self) GJ-25-003-040-001/77682728 OTHER Chhapar P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   68 KUNDA KESAVBHAI PATEL(Self) GJ-25-003-040-001/77682729 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   69 MANJU AMARATBHAI PATEL(Self) GJ-25-003-040-001/77682731 OTHER Chhapar P P P P 4 154 616 0 0 616 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   70 KALPANA BACHUBHAI PATEL(Self) GJ-25-003-040-001/77682732 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   71 DIPIKA PARESHBHAI PATEL(Self) GJ-25-003-040-001/77682733 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   72 BHARAT PARBHUBHAI PATEL(Self) GJ-25-003-040-001/77682734 OTHER Chhapar P P P 3 154 462 0 0 462 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   73 SUMITRA PRAKASHBHAI PATEL(Self) GJ-25-003-040-001/77682709 OTHER Chhapar P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA STATION ROAD, AMALSAD SBIN0011033 1125003WL008308 Credited 19/01/2015   74 SARIKA SURESHBHAI PATEL(Self) GJ-25-003-040-001/77682710 OTHER Chhapar P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA STATION ROAD, AMALSAD SBIN0011033 1125003WL008308 Credited 19/01/2015   75 MINAKSHIBEN HASMUKHBHAI PATEL(Wife) GJ-25-003-040-001/77682721 OTHER Chhapar P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA AMALSAD 11033 1125003WL008308 Credited 19/01/2015   Daily Attendence 50 67 68 71 71 68

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 60830

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

Total Cash payment(In Rs.) Cash 60830 Average Per labour 811.0667

Total man days : 395