Muster Roll No. : 784	Date From : 01/05/2017    Date To : 06/05/2017	Sanction No. : 537    Sanction Date : 01/02/2017
Work Code : 1125003015/RC/100000000000063789	Work Name : Khakhawada metal road said soldring 2017-18 (1125003015/RC/100000000000063789)

Measurement Book Detail

MB NO.  159        Page NO.  76

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 HANSABEN ARVINDBHAI PATEL(Wife) GJ-25-003-015-001/77683054 ST Khakhwada P P P P P P 6 188 1128 0 0 1128 UCO BANK GADAT UCBA0000346 1125003WL001272 Credited 20/05/2017   2 SAVITABEN CHHIBUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683059 ST Khakhwada P P P P P A 5 188 940 0 0 940 UCO BANK GADAT UCBA0000346 1125003WL001272 Credited 20/05/2017   3 BHANUBEN RAMANBHAI HALPATI(Wife) GJ-25-003-015-001/77683068 ST Khakhwada A P P P P P 5 188 940 0 0 940 UCO BANK GADAT UCBA0000346 1125003WL001272 Credited 20/05/2017   4 RANJANBEN JAYESHBHAI HALAPATI GJ-25-003-015-001/77683072 ST Khakhwada P P P P P A 5 188 940 0 0 940 UCO BANK GADAT UCBA0000346 1125003WL001272 Credited 20/05/2017   5 MANIBEN MANGABHAI HALAPATI GJ-25-003-015-001/77683073 ST Khakhwada P P P P P P 6 188 1128 0 0 1128 UCO BANK GADAT UCBA0000346 1125003WL001272 Credited 20/05/2017   6 BHANUBEN MANGABHAI HALPATI(Self) GJ-25-003-015-001/776830926 ST Khakhwada A A P P P P 4 188 752 0 0 752 UCO BANK GADAT UCBA0000346 1125003WL001272 Credited 20/05/2017   7 KALABEN KANUBHAI HALAPTI(Self) GJ-25-003-015-001/776830935 ST Khakhwada A A P P P P 4 188 752 0 0 752 UCO BANK GADAT UCBA0000346 1125003WL001272 Credited 20/05/2017   8 MANISHABEN VINODBHAI PATEL(Wife) GJ-25-003-015-001/776830936 OTHER Khakhwada P P P A P P 5 188 940 0 0 940 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001272 Credited 23/05/2017   9 BHARATKUMAR THAKORLAL NAIK(Self) GJ-25-003-015-001/776830937 OTHER Khakhwada P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001272 Credited 20/05/2017   10 NANIBEN RAMANBHAI HALAPATI GJ-25-003-015-001/776830912 ST Khakhwada P P P P A A 4 188 752 0 0 752 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001272 Credited 23/05/2017   11 KIKIBEN LALLUBHAI HALPATI(Self) GJ-25-003-015-001/776830917 ST Khakhwada P P P P P A 5 188 940 0 0 940 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001272 Credited 20/05/2017   12 LALIBEN JAGUBHAI HALAPATI GJ-25-003-015-001/77683060 ST Khakhwada P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001272 Credited 20/05/2017   13 TINABEN CHHAGANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683062 ST Khakhwada P P A A P A 3 188 564 0 0 564 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001272 Credited 20/05/2017   14 LALEEBEN MANGUBHAI HALAPATI GJ-25-003-015-001/77683064 ST Khakhwada P P A P P A 4 188 752 0 0 752 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001272 Credited 20/05/2017   15 MANJULABEN NANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683067 ST Khakhwada P P P P P A 5 188 940 0 0 940 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001272 Credited 20/05/2017   16 RAMILABEN THAKORBHAI HALAPATI(Wife) GJ-25-003-015-001/77683056 ST Khakhwada A A A A P A 1 188 188 0 0 188 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001272 Credited 23/05/2017   17 RAMILABEN THAKORBHAI HALAPATI(Wife) GJ-25-003-015-001/77683057 ST Khakhwada P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001272 Credited 20/05/2017   18 RUKHIBEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683058 ST Khakhwada P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001272 Credited 20/05/2017   19 REKHABEN RAJUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683027 ST Khakhwada A A P P P A 3 188 564 0 0 564 BANK OF BARODA GADAT 0201529 1125003WL001272 Credited 20/05/2017   20 GAJARABEN SUMANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683029 ST Khakhwada P P P P P A 5 188 940 0 0 940 BANK OF BARODA GADAT 0201529 1125003WL001272 Credited 20/05/2017   21 SHEELABEN NARESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683030 ST Khakhwada P P P P P A 5 188 940 0 0 940 BANK OF BARODA GADAT 0201529 1125003WL001272 Credited 20/05/2017   22 CHAMPABEN KAMALESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683032 ST Khakhwada A A A P P A 2 188 376 0 0 376 BANK OF BARODA GADAT 0201529 1125003WL001272 Credited 20/05/2017   23 MEENABEN JANAKBHAI HALAPATI(Wife) GJ-25-003-015-001/77683036 ST Khakhwada A A P P A A 2 188 376 0 0 376 BANK OF BARODA GADAT 0201529 1125003WL001272 Credited 20/05/2017   24 ILABEN NATAVARLAL PATEL(Wife) GJ-25-003-015-001/77683041 OTHER Khakhwada A P P P P P 5 188 940 0 0 940 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001272 Credited 20/05/2017   25 SARADABEN ARVINDBHAIHAI PATEL(Wife) GJ-25-003-015-001/77683043 OTHER Khakhwada P P P A P P 5 188 940 0 0 940 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001272 Credited 20/05/2017   26 RAMILABEN AMARATBHAI PATEL(Wife) GJ-25-003-015-001/77683044 OTHER Khakhwada A A P P P P 4 188 752 0 0 752 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001272 Credited 20/05/2017   27 MADHAVIBEN GOKULBHAI HALAPATI(Wife) GJ-25-003-015-001/77683045 ST Khakhwada P P P P P A 5 188 940 0 0 940 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001272 Credited 20/05/2017   28 LAXMIBEN GAJENDRABHAI PATEL(Wife) GJ-25-003-015-001/77683048 ST Khakhwada P P P P A P 5 188 940 0 0 940 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001272 Credited 20/05/2017   29 USHABEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683049 ST Khakhwada P P P P P A 5 188 940 0 0 940 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001272 Credited 20/05/2017   30 SAVITABEN BUDHABHAI HALAPATI(Wife) GJ-25-003-015-001/77683050 ST Khakhwada P P P P P A 5 188 940 0 0 940 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001272 Credited 20/05/2017   Daily Attendence 21 23 26 26 27 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21056 Amount Paid Other 4700

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

Total Cash payment(In Rs.) Cash 25756 Average Per labour 858.5333

Total man days : 137