Muster Roll No. : 2956	Date From : 11/10/2021    Date To : 16/10/2021	Sanction No. : 1125003/2021-2022/41122/AS    Sanction Date : 09/04/2021
Work Code : 1125003016/DP/10511114118803	Work Name : Pathri Village Parab Faliya Kalpeshbhai Rameshbhai ni vadi sudhi Kans work 2021-22 (1125003016/DP/10511114118803)

Measurement Book Detail

MB NO.  281        Page NO.  59

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 MINABEN RAMESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683159 ST Pathri P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDE 1125003WL012270 Credited 26/10/2021   2 SUMITRABEN ASHOKBHAI HALPATI(Wife) GJ-25-003-016-001/77683160 ST Pathri P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 26/10/2021   3 TARABEN MOHANBHAI HALPATI(Wife) GJ-25-003-016-001/77683161 ST Pathri P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 26/10/2021   4 SANGITABEN SANDIPBHAI NAYKA(Wife) GJ-25-003-016-001/77683170 ST Pathri P P P P P A 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 26/10/2021   5 HANSHABEN PRADIPBHAI PATEL(Wife) GJ-25-003-016-001/77683196 OTHER Pathri P P A P A P 4 210 840 0 0 840 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012270 Credited 12/11/2021   6 AMBABEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681177 OTHER Pathri P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GANDEVI 0200579 1125003WL012270 Credited 12/11/2021   7 shardaben jagubhai patel GJ-25-003-016-001/77681180-A OTHER Pathri P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GANDEVI 0200579 1125003WL012270 Credited 12/11/2021   8 HINABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77681183 OTHER Pathri P P A A P A 3 210 630 0 0 630 BANK OF BARODA GANDEVI 0200579 1125003WL012270 Credited 12/11/2021   9 VARSHABEN JAYESHBHAI PATEL(Self) GJ-25-003-016-001/77681184 OTHER Pathri P P P A A A 3 210 630 0 0 630 BANK OF BARODA GANDEVI 0200579 1125003WL012270 Credited 12/11/2021   10 RUPAMBEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681187 OTHER Pathri P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GANDEVI 0200579 1125003WL012270 Credited 12/11/2021   11 SANGITABEN SUMANBHAI PATEL(Self) GJ-25-003-016-001/77681188 OTHER Pathri P P P P P A 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 12/11/2021   12 DHANUBEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681190 OTHER Pathri P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL012270 Credited 12/11/2021   13 SANGEETABEN NARESHBHAI PATEL(Self) GJ-25-003-016-001/77681191-A OTHER Pathri A A A A P A 1 210 210 0 0 210 BANK OF BARODA GANDEVI 0200579 1125003WL012270 Credited 12/11/2021   14 JYOTIBEN BHAGUBHAI PATEL(Self) GJ-25-003-016-001/77681192 OTHER Pathri P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GANDEVI 0200579 1125003WL012270 Credited 12/11/2021   15 MINABEN ARVINDBHAI PATEL(Self) GJ-25-003-016-001/77683210 OTHER Pathri A P P A P A 3 210 630 0 0 630 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 12/11/2021   16 MANJULABEN KHAPUBHAI HALPATI(Self) GJ-25-003-016-001/77683216 ST Pathri P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 26/10/2021   17 DIPAKBHAI MANIBHAI HALAPTI(Self) GJ-25-003-016-001/77683231 ST Pathri P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 26/10/2021   18 DIVYABEN RAKESHKUMAR PATEL(Wife) GJ-25-003-016-001/77683237 OTHER Pathri A A P A A A 1 210 210 0 0 210 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 12/11/2021   19 LATABEN GIRISHBHAI PATEL GJ-25-003-016-001/77683238 OTHER Pathri A P P A A A 2 210 420 0 0 420 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 12/11/2021   20 PRAFULBHAI SHANKARBHAI PATEL(Self) GJ-25-003-016-001/77683295 OTHER Pathri A A A P P P 3 210 630 0 0 630 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 12/11/2021   21 MANJULABEN RATILAL PATEL(Self) GJ-25-003-016-001/77683302 OTHER Pathri P P P P P A 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 12/11/2021   22 RAMILABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77681220 OTHER Pathri P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GANDEVI 0200579 1125003WL012270 Credited 12/11/2021   23 VANITABEN PRAVINBHAI PATEL(Self) GJ-25-003-016-001/77681222 OTHER Pathri P P P A P P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI 0200579 1125003WL012270 Credited 12/11/2021   24 JYOTSHNA KANTILAL PATEL(Self) GJ-25-003-016-001/77681223-A OTHER Pathri A P A A P A 2 210 420 0 0 420 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 12/11/2021   25 PRAVINABEN MAHESHBHAI PATEL(Wife) GJ-25-003-016-001/77681225-A OTHER Pathri A P A A A A 1 210 210 0 0 210 BANK OF BARODA GANDEVI 0200579 1125003WL012270 Credited 12/11/2021   26 BHAVNABEN MUKESHBHAI HALAPTI(Wife) GJ-25-003-016-001/77681226 ST Pathri P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 26/10/2021   27 MANJULABEN THAKORBHAI TALAVIYA GJ-25-003-016-001/77683097 ST Pathri A P P P P P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 26/10/2021   28 SHILABEN DHARMESHBHAI TALAVIYA GJ-25-003-016-001/77683099 ST Pathri A P P P P A 4 210 840 0 0 840 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 26/10/2021   29 PALIBEN GOVANBHAI HALPATI GJ-25-003-016-001/77683108 ST Pathri P P P P A P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 26/10/2021   30 BHARTIBEN ARVINDBHAI HALPATI(Self) GJ-25-003-016-001/77683117-A ST Pathri A A A A P A 1 210 210 0 0 210 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 26/10/2021   31 TARABEN BABUBHAI HALPATI GJ-25-003-016-001/77683121 ST Pathri P A P P P P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 26/10/2021   32 UMESHBHAI PRABHUBHAI TALAVIYA GJ-25-003-016-001/77683124 ST Pathri P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 26/10/2021   33 ARUNABAHEN PARESHBHAI PATEL(Self) GJ-25-003-016-001/77683129 OTHER Pathri P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GANDEVI 0200579 1125003WL012270 Credited 12/11/2021   34 MALTIBEN SUKKARBHAI PATEL(Self) GJ-25-003-016-001/77683130 OTHER Pathri P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GANDEVI 0200579 1125003WL012270 Credited 12/11/2021   35 RITABEN GIRISHBHAI PATEL(Self) GJ-25-003-016-001/77683131 OTHER Pathri P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 12/11/2021   36 MANIBEN CHAMPAKBHAI PATEL(Self) GJ-25-003-016-001/77683132 OTHER Pathri P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GANDEVI 0200579 1125003WL012270 Credited 12/11/2021   37 RAJESHBHAI BUDHABHAI PATEL(Self) GJ-25-003-016-001/77683133 OTHER Pathri P P P P A P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI 0200579 1125003WL012270 Credited 12/11/2021   38 JYOTSNABEN KISHORBHAI TALAVIA(Self) GJ-25-003-016-001/77683134-A ST Pathri P P P P A P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI 0200579 1125003WL012270 Credited 26/10/2021   39 IRAVATIBEN NANUBHAI PATEL(Self) GJ-25-003-016-001/77683135-A OTHER Pathri P P P P A P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI 0200579 1125003WL012270 Credited 12/11/2021   40 MANJUBEN BIPINBHAI PATEL(Self) GJ-25-003-016-001/77683136 OTHER Pathri P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GANDEVI 0200579 1125003WL012270 Credited 12/11/2021   41 ALKABEN UMESHBHAI HALPATI(Self) GJ-25-003-016-001/77683137 ST Pathri P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GANDEVI 0200579 1125003WL012270 Credited 26/10/2021   42 ANITABEN MAHESHBHAI PATEL(Self) GJ-25-003-016-001/77683138 OTHER Pathri A P P P P P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI 0200579 1125003WL012270 Credited 12/11/2021   43 DHARMISTHABEN NILESHBHAI PATEL(Self) GJ-25-003-016-001/77683139 OTHER Pathri A A P A A A 1 210 210 0 0 210 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL012270 Credited 12/11/2021   44 JAYSHREEBEN BALUBHAI PATEL(Wife) GJ-25-003-016-001/77683140 OTHER Pathri P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL012270 Credited 12/11/2021   45 JAYABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77683141 OTHER Pathri P P A P A P 4 210 840 0 0 840 BANK OF BARODA GANDEVI 0200579 1125003WL012270 Credited 12/11/2021   46 KALAVATIBEN RAJUBHAI PATEL(Self) GJ-25-003-016-001/77683143 OTHER Pathri P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GANDEVI 0200579 1125003WL012270 Credited 12/11/2021   47 SANGITABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77683145 OTHER Pathri P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL012270 Credited 12/11/2021   48 NAYANABEN NATUBHAI PATEL(Self) GJ-25-003-016-001/77683146 OTHER Pathri P P P A P P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI 0200579 1125003WL012270 Credited 12/11/2021   49 GITABEN KANTIBHAI PATEL(Self) GJ-25-003-016-001/77683147 OTHER Pathri P P P A P P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL012270 Credited 12/11/2021   50 PUSHPABEN RAMDAS PAWAR(Self) GJ-25-003-016-001/77683149 ST Pathri P P P P A P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 26/10/2021   51 MEETABEN ASHOKBHAI PATEL(Self) GJ-25-003-016-001/77683151 OTHER Pathri A A A A P A 1 210 210 0 0 210 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 12/11/2021   52 SMITABEN MUKESHBHAI PATEL(Self) GJ-25-003-016-001/77683152 OTHER Pathri P A A A P A 2 210 420 0 0 420 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL012270 Credited 12/11/2021   53 USHABEN KANCHANBHAI PATEL(Self) GJ-25-003-016-001/77683153 OTHER Pathri P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 12/11/2021   54 REKHABEN RAJNIKANTBHAI PATEL(Self) GJ-25-003-016-001/77683156 OTHER Pathri A P P P P P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI 0200579 1125003WL012270 Credited 12/11/2021   55 BHARTIBEN SUBHASHCHANDRA PATEL(Wife) GJ-25-003-016-001/77683157 OTHER Pathri A A A A P A 1 210 210 0 0 210 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 12/11/2021   56 MADHUBEN DINESHBHAI PATEL(Wife) GJ-25-003-016-001/77683158 OTHER Pathri P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 12/11/2021   57 MANISHABEN RAMESHBHAI PATEL(Wife) GJ-25-003-016-001/77683235 OTHER Pathri A A A A P A 1 210 210 0 0 210 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 12/11/2021   58 PADMABEN GIRDHARBHAI PATEL(Self) GJ-25-003-016-001/77683265 ST Pathri P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 26/10/2021   59 KANCHANBEN JITUBHAI NAYAKA(Self) GJ-25-003-016-001/77683288 ST Pathri P P A P P P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 26/10/2021   60 MANJULABEN CHHAGANBHAI HALPATI(Self) GJ-25-003-016-001/77683289 ST Pathri P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 26/10/2021   61 KIRTIDABEN KAMLESHBHAI PATEL(Wife) GJ-25-003-016-001/77683219 OTHER Pathri P P P P A P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 12/11/2021   62 LATABEN RAMANBHAI HALPATI GJ-25-003-016-001/77681217 ST Pathri A A A A P P 2 210 420 0 0 420 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 26/10/2021   63 KALABEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681189 OTHER Pathri P P P P A P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 12/11/2021   64 JASHUBEN MANGUBHAI PATEL(Self) GJ-25-003-016-001/77683201 OTHER Pathri P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 12/11/2021   65 GAYTRIBEN BHARATBHAI HALPATI(Wife) GJ-25-003-016-001/77683172 ST Pathri P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 26/10/2021   66 KALPANABHEN MUKESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683173 ST Pathri P A P P P P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 26/10/2021   67 HEMLATABEN VIJAYBHAI PATEL(Wife) GJ-25-003-016-001/77683165 OTHER Pathri A P P P A A 3 210 630 0 0 630 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 12/11/2021   68 SUKHIBEN RAMANBHAI HALPATI(Self) GJ-25-003-016-001/77683166 ST Pathri P P P A P P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 26/10/2021   69 LATABEN NARESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683167 ST Pathri A A A P P A 2 210 420 0 0 420 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL012270 Credited 26/10/2021   70 BHAVNABEN KETANKUMAR PATEL(Self) GJ-25-003-016-001/77683300 OTHER Pathri A A A A A P 1 210 210 0 0 210 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL012270 Credited 12/11/2021   71 JAYABEN JASHVANTBHAI TALAVIYA(Self) GJ-25-003-016-001/77683299 ST Pathri A P P P P P 5 210 1050 0 0 1050 BANK OF INDIA GUNDEVI BKID0002914 1125003WL012270 Credited 26/10/2021   72 RANJANBEN GULABBHAI PATEL(Wife) GJ-25-003-016-001/77683234 OTHER Pathri A P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL012270 Credited 12/11/2021   Daily Attendence 50 58 56 52 56 51

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26250 Amount Paid Other 41580

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

Total Cash payment(In Rs.) Cash 67830 Average Per labour 942.0833

Total man days : 323