Muster Roll No. : 1951	Date From : 12/07/2021    Date To : 17/07/2021	Sanction No. : 1125003/2020-2021/52710/AS    Sanction Date : 08/07/2020
Work Code : 1125003015/FP/100000000000077718	Work Name : Khakhwada Drainage work 2020-21 (1125003015/FP/100000000000077718)

Measurement Book Detail

MB NO.  299        Page NO.  25

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 GITABEN CHHIBUBHAI GJ-25-003-015-001/77682853 ST Khakhwada P P P P P P 6 200 1200 0 0 1200 UCO BANK GADAT UCBA0000346 1125003WL008343 Credited 29/08/2021   2 NILAMBEN RAKESHBHAI PATEL(Wife) GJ-25-003-015-001/77682974 SC Khakhwada A P P P P P 5 200 1000 0 0 1000 BANK OF BARODA GADAT 0201529 1125003WL006938 Credited 18/08/2021   3 MADHUBEN SUMANBHAI PATEL(Wife) GJ-25-003-015-001/77682977 SC Khakhwada P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT 0201529 1125003WL006938 Credited 18/08/2021   4 VASANTIBEN SUNILBHAI PATEL(Self) GJ-25-003-015-001/77682978 SC Khakhwada P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT 0201529 1125003WL006938 Credited 18/08/2021   5 KALAPANABEN KIRANBHAI PATEL(Wife) GJ-25-003-015-001/77682979 SC Khakhwada P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT 0201529 1125003WL006938 Credited 18/08/2021   6 JAGRUTIBEN HARSHADBHAI PATEL(Wife) GJ-25-003-015-001/77682980 SC Khakhwada A P P P P P 5 200 1000 0 0 1000 BANK OF BARODA GADAT 0201529 1125003WL006938 Credited 18/08/2021   7 MEENABEN KIRITBHAI PATEL(Wife) GJ-25-003-015-001/77682981 SC Khakhwada P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL006938 Credited 18/08/2021   8 BHANUBEN JITENDRABHAI PATEL(Wife) GJ-25-003-015-001/77682982 SC Khakhwada P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT 0201529 1125003WL006938 Credited 18/08/2021   9 NAYANABEN SUBHASHBHAI PATEL(Wife) GJ-25-003-015-001/77682983 SC Khakhwada A A P P P P 4 200 800 0 0 800 BANK OF BARODA GADAT 0201529 1125003WL006938 Credited 18/08/2021   10 KOKILABEN RAMANBHAI PATEL(Wife) GJ-25-003-015-001/77682986 SC Khakhwada P A P P P P 5 200 1000 0 0 1000 BANK OF BARODA GADAT 0201529 1125003WL006938 Credited 18/08/2021   11 SAVITABEN RAGHUBHAI PATEL(Self) GJ-25-003-015-001/77682987 SC Khakhwada P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT 0201529 1125003WL006938 Credited 18/08/2021   12 KALAVATIBEN KHANDUBHAI PATEL(Self) GJ-25-003-015-001/77682989 SC Khakhwada P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT 0201529 1125003WL006938 Credited 18/08/2021   13 GITABEN BALAVANTBHAI PATEL(Wife) GJ-25-003-015-001/77682990 SC Khakhwada P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT 0201529 1125003WL006938 Credited 18/08/2021   14 BHAVANABEN THAKORBHAI PATEL(Wife) GJ-25-003-015-001/77682992 SC Khakhwada P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT 0201529 1125003WL006938 Credited 18/08/2021   15 VAJAYABEN CHHAGANBHAI PATEL(Wife) GJ-25-003-015-001/77682995 SC Khakhwada P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT 0201529 1125003WL006938 Credited 18/08/2021   16 AMITABEN KISHORBHAI PATEL(Wife) GJ-25-003-015-001/77682998 OTHER Khakhwada P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT 0201529 1125003WL006938 Credited 18/08/2021   17 PUSHPABEN KALIDASBHAI PATEL(Wife) GJ-25-003-015-001/77682999 OTHER Khakhwada A P P A P P 4 200 800 0 0 800 BANK OF BARODA GADAT 0201529 1125003WL006938 Credited 18/08/2021   18 GEETABEN SUBHASHBHAI PATEL(Wife) GJ-25-003-015-001/77683000 OTHER Khakhwada P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT 0201529 1125003WL006938 Credited 18/08/2021   19 BHARATKUMAR THAKORLAL NAIK(Self) GJ-25-003-015-001/776830937 OTHER Khakhwada P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL006938 Credited 18/08/2021   20 KAMUBEN MANUBHAI HALPATI(Self) GJ-25-003-015-001/77682855 ST Khakhwada P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL006938 Credited 14/08/2021   21 BINABEN MANSUKHBHAI PATEL(Self) GJ-25-003-015-001/77682966 SC Khakhwada A P P P P P 5 200 1000 0 0 1000 BANK OF BARODA GADAT 0201529 1125003WL006938 Credited 18/08/2021   22 HINABEN ANILBHYAI PATEL(Wife) GJ-25-003-015-001/77682967 SC Khakhwada P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT 0201529 1125003WL006938 Credited 18/08/2021   23 AMITABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77682968 SC Khakhwada P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT 0201529 1125003WL006938 Credited 18/08/2021   24 JIGNABEN HITESHBHAI PATEL(Daughter-in-Law) GJ-25-003-015-001/77682969 SC Khakhwada P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT 0201529 1125003WL006938 Credited 18/08/2021   25 MANISHABEN JITENDRABHAI PATEL(Wife) GJ-25-003-015-001/77682970 SC Khakhwada P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL006938 Credited 18/08/2021   26 SAKUNTALABEN GULABBHAI PATEL(Wife) GJ-25-003-015-001/77682972 SC Khakhwada P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT 0201529 1125003WL006938 Credited 18/08/2021   27 PRASILABEN YOGESHBHAI PATEL(Self) GJ-25-003-015-001/77682973 SC Khakhwada P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT 0201529 1125003WL006938 Credited 18/08/2021   28 DAXABEN RAMANBHAI HALPATI GJ-25-003-015-001/77682845 ST Khakhwada P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT 0201529 1125003WL006938 Credited 14/08/2021   29 GITABEN RAJUBHAI GJ-25-003-015-001/77682849 ST Khakhwada P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT 0201529 1125003WL006938 Credited 14/08/2021   Daily Attendence 24 27 29 28 29 29

Category Amount Paid(In Rs.) Amount Paid SC 24000 Amount Paid ST 4800 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 33200 Average Per labour 1144.8276

Total man days : 166