Muster Roll No. : 1547	Date From : 22/06/2020    Date To : 27/06/2020	Sanction No. : 1125003/2020-2021/32343/AS    Sanction Date : 29/05/2020
Work Code : 1125003006/FP/100000000000077027	Work Name : Vegam Panchayt Office to mata Faliya to vagalvad Road said Drainage clearing work (1125003006/FP/100000000000077027)

Measurement Book Detail

MB NO.  285        Page NO.  1

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 USHABEN CHHANABHAI PATEL(Wife) GJ-25-003-006-001/77690111 ST Vegam P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   2 CHHANIBEN SUMANBHAI RATHOD(Self) GJ-25-003-006-001/77690122 ST Vegam A P P P P P 5 200 1000 0 0 1000 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   3 NIMISHABEN PRAVINBHAI HALPATI(Self) GJ-25-003-006-001/77690134 ST Vegam P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   4 DIVYABEN SHANKARBHAI HALPATI(Self) GJ-25-003-006-001/77690140 ST Vegam P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   5 LAXMIBEN AJAYBHAI HALPATI(Self) GJ-25-003-006-001/77690141 ST Vegam P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   6 RAMILABEN PRAVINBHAI RATHOD(Self) GJ-25-003-006-001/77690142 ST Vegam A P P P P P 5 200 1000 0 0 1000 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   7 KUSUMBEN MAGANBHAI HALPATI(Self) GJ-25-003-006-001/77690143 ST Vegam A P P P P P 5 200 1000 0 0 1000 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   8 REKHABEN CHETANBHAI HALPATI(Self) GJ-25-003-006-001/77690144 ST Vegam P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   9 KUMUDBEN ALPESHBHAI RATHOD(Self) GJ-25-003-006-001/77690145 ST Vegam A A P P P P 4 200 800 0 0 800 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   10 BHANUBEN SUKHABHAI HALPATI(Self) GJ-25-003-006-001/77690146 ST Vegam P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   11 DAXABEN RAMESHBHAI PATEL(Self) GJ-25-003-006-001/77690151 ST Vegam P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   12 SITABEN SOMABHAI PATEL(Self) GJ-25-003-006-001/77690152 ST Vegam A P P P P P 5 200 1000 0 0 1000 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   13 KUSUMBEN VINODBHAI PATEL(Self) GJ-25-003-006-001/77690153 ST Vegam P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   14 VASANTIBEN JAGDISHBHAI PATEL(Self) GJ-25-003-006-001/77690154 ST Vegam P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   15 LALITABEN NANUBHAI PATEL GJ-25-003-006-001/77690156 ST Vegam P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   16 RATHOD PARUBEN BABUBHAI GJ-25-003-006-001/77682787 ST Vegam P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   17 MADHUBEN BABUBHAI HALPATI GJ-25-003-006-001/77682789-B ST Vegam P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   18 SAVITABEN ASHOKBHAI RATHOD GJ-25-003-006-001/77682794 ST Vegam P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   19 SAVITABEN NATHUBHAI HALPATI GJ-25-003-006-001/77682974 ST Vegam A A P P P P 4 200 800 0 0 800 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   20 RUPABEN DINESHBHAI RATHOD GJ-25-003-006-001/77682976 ST Vegam A P P P P P 5 200 1000 0 0 1000 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   21 SUMITRABEN GULABBHAI HALPATI GJ-25-003-006-001/77682977 ST Vegam A P P P P P 5 200 1000 0 0 1000 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   22 TINUBEN RAJUBHAI HALPATI GJ-25-003-006-001/77682978 ST Vegam P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   23 HEMUBEN CHHANABHAI RATHOD GJ-25-003-006-001/77682967 ST Vegam P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   24 JYOTIBEN PRAVINBHAI HALPATI GJ-25-003-006-001/77690058 ST Vegam A A A P P P 3 200 600 0 0 600 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   25 KAJALBEN DHIRUBHAI RATHOD(Self) GJ-25-003-006-001/77690160 ST Vegam P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   26 SUMITRABEN RAKESHBHAI PATEL(Self) GJ-25-003-006-001/77690163 ST Vegam P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   27 CHHAYABEN JAYESHBHAI RATHOD(Wife) GJ-25-003-006-001/77690166 ST Vegam A A A P P P 3 200 600 0 0 600 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   28 RAMILABEN GANPATBHAI HALPATI(Self) GJ-25-003-006-001/77690167 ST Vegam A A P P P P 4 200 800 0 0 800 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   29 HANSABEN PRAKSHBHAI HALPATI(Self) GJ-25-003-006-001/77690171 ST Vegam A A P P P P 4 200 800 0 0 800 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   30 RANJANBEN MOHANBHAI RATHOD(Self) GJ-25-003-006-001/77690168 ST Vegam A A P P P P 4 200 800 0 0 800 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   31 NEETABEN GAUTAMBHAI RATHOD(Self) GJ-25-003-006-001/77690170 ST Vegam A A P P P P 4 200 800 0 0 800 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   32 ANJUBEN JAYESHBHAI RATHOD(Daughter) GJ-25-003-006-001/77690166 ST Vegam A A P P P P 4 200 800 0 0 800 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   33 KUSUMBEN SUMANBHAI PATEL(Self) GJ-25-003-006-001/77690161 ST Vegam P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   34 GITABEN DHIRUBHAI RATHOD(Self) GJ-25-003-006-001/77690100 ST Vegam A P P P P P 5 200 1000 0 0 1000 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   35 SHANTABEN CHHIBABHAI RATHOD GJ-25-003-006-001/77682973 ST Vegam P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   36 SHANTABEN RAMANBHAI HALPATI GJ-25-003-006-001/77682979 ST Vegam P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   37 SUMIBEN CHHAGANBHAI HALPATI GJ-25-003-006-001/77690057 ST Vegam P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   38 KAMLABEN BHAGABHAI NAYAKA(Wife) GJ-25-003-006-001/77682875 ST Vegam P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   39 CHANCHANBEN NANUBHAI NAYKA GJ-25-003-006-001/77682879 ST Vegam P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   40 BHARTIBEN PRAVINBHAI RATHOD(Wife) GJ-25-003-006-001/77682930 ST Vegam A P P P P P 5 200 1000 0 0 1000 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   41 MANJULABEN CHHIABABHAI RATHOD(Wife) GJ-25-003-006-001/77682945 ST Vegam P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   42 SHANTABEN NAVNITBHAI PATEL GJ-25-003-006-001/77690157 ST Vegam P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   43 SHANTABEN HIRABHAI PATEL(Self) GJ-25-003-006-001/77690158 ST Vegam P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   44 URMILABEN DIPAKBHAI PATEL(Self) GJ-25-003-006-001/77690159 ST Vegam P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004107 Credited 07/07/2020   Daily Attendence 27 35 42 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 47200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47200 Average Per labour 1072.7273

Total man days : 236