Muster Roll No. : 3446	Date From : 13/06/2022    Date To : 18/06/2022	Sanction No. : 1125003/2022-2023/61063/AS    Sanction Date : 19/04/2022
Work Code : 1125003006/DP/GIS/121139	Work Name : Const of distributary canal for community @ vegam vagalvad f kas work (1125003006/DP/GIS/121139)

Measurement Book Detail

MB NO.  359        Page NO.  7

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 RATHOD PARUBEN BABUBHAI GJ-25-003-006-001/77682787 ST Vegam P P P A A P 4 230 920 0 0 920 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004474 Credited 25/08/2022   2 MADHUBEN BABUBHAI HALPATI GJ-25-003-006-001/77682789-B ST Vegam P P P A A P 4 230 920 0 0 920 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004474 Credited 25/08/2022   3 SAVITABEN ASHOKBHAI RATHOD GJ-25-003-006-001/77682794 ST Vegam P P P A A P 4 230 920 0 0 920 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004474 Credited 25/08/2022   4 SHONALBEN ASHOKBHAI HALPATI(Daughter) GJ-25-003-006-001/77682794 ST Vegam P P P A A P 4 230 920 0 0 920 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004474 Credited 25/08/2022   5 SAVITABEN NATHUBHAI HALPATI GJ-25-003-006-001/77682974 ST Vegam P P P A A P 4 230 920 0 0 920 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004474 Credited 25/08/2022   6 TINUBEN RAJUBHAI HALPATI GJ-25-003-006-001/77682978 ST Vegam P P P A A P 4 230 920 0 0 920 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004474 Credited 25/08/2022   7 NANIBEN MAHESHBHAI RATHOD(Self) GJ-25-003-006-001/77690035 ST Vegam P P P A A P 4 230 920 0 0 920 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004474 Credited 25/08/2022   8 JYOTIBEN PRAVINBHAI HALPATI GJ-25-003-006-001/77690058 ST Vegam P P A A A P 3 230 690 0 0 690 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004474 Credited 25/08/2022   9 USHABEN CHHANABHAI PATEL(Wife) GJ-25-003-006-001/77690111 ST Vegam P P P A A P 4 230 920 0 0 920 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004474 Credited 25/08/2022   10 BHIKHIBEN BABUBHAI RATHOD(Self) GJ-25-003-006-001/77690114 ST Vegam P P P A A P 4 230 920 0 0 920 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004474 Credited 25/08/2022   11 BHANUBEN SUKHABHAI HALPATI(Self) GJ-25-003-006-001/77690146 ST Vegam P P P A A P 4 230 920 0 0 920 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004474 Credited 25/08/2022   12 SITABEN SOMABHAI PATEL(Self) GJ-25-003-006-001/77690152 ST Vegam P P A A A P 3 230 690 0 0 690 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004474 Credited 25/08/2022   13 KUSUMBEN VINODBHAI PATEL(Self) GJ-25-003-006-001/77690153 ST Vegam P P A A A P 3 230 690 0 0 690 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004474 Credited 25/08/2022   14 LALITABEN NANUBHAI PATEL GJ-25-003-006-001/77690156 ST Vegam A A P A A A 1 230 230 0 0 230 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004474 Credited 25/08/2022   15 MANJULABEN HARISHBHAI NAYKA(Self) GJ-25-003-006-001/77690164 ST Vegam A A P A A P 2 230 460 0 0 460 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004474 Credited 25/08/2022   16 SAVITABEN RAMESHBHAI PATEL(Self) GJ-25-003-006-001/77690165 ST Vegam A A P A A A 1 230 230 0 0 230 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004474 Credited 25/08/2022   17 RAMILABEN GANPATBHAI HALPATI(Self) GJ-25-003-006-001/77690167 ST Vegam P P P A A P 4 230 920 0 0 920 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004474 Credited 25/08/2022   18 HANSABEN PRAKSHBHAI HALPATI(Self) GJ-25-003-006-001/77690171 ST Vegam P P P A A P 4 230 920 0 0 920 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004474 Credited 25/08/2022   19 JASHUBEN CHHANABHAI RATHOD GJ-25-003-006-001/77690174 ST Vegam P P P A A P 4 230 920 0 0 920 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004474 Credited 25/08/2022   20 RANJANBEN MOHANBHAI RATHOD(Self) GJ-25-003-006-001/77690168 ST Vegam P P P A A P 4 230 920 0 0 920 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004474 Credited 25/08/2022   21 SHANTABEN NAVNITBHAI PATEL GJ-25-003-006-001/77690157 ST Vegam P P P A A P 4 230 920 0 0 920 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004474 Credited 25/08/2022   22 URMILABEN DIPAKBHAI PATEL(Self) GJ-25-003-006-001/77690159 ST Vegam P P P A A A 3 230 690 0 0 690 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004474 Credited 25/08/2022   23 KUSUMBEN SUMANBHAI PATEL(Self) GJ-25-003-006-001/77690161 ST Vegam A A P A A A 1 230 230 0 0 230 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004474 Credited 25/08/2022   24 SUMIBEN CHHAGANBHAI HALPATI GJ-25-003-006-001/77690057 ST Vegam P P P A A P 4 230 920 0 0 920 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004474 Credited 25/08/2022   25 SHANTABEN RAMANBHAI HALPATI GJ-25-003-006-001/77682979 ST Vegam P P P A A P 4 230 920 0 0 920 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004474 Credited 25/08/2022   26 CHANCHANBEN NANUBHAI NAYKA GJ-25-003-006-001/77682879 ST Vegam P P P A A P 4 230 920 0 0 920 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004474 Credited 25/08/2022   27 BABLIBEN BHAGUBHAI RATHOD(Wife) GJ-25-003-006-001/77682921 ST Vegam P P P A A P 4 230 920 0 0 920 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004474 Credited 25/08/2022   28 SHANTABEN CHHIBABHAI RATHOD GJ-25-003-006-001/77682973 ST Vegam P P P A A P 4 230 920 0 0 920 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004474 Credited 25/08/2022   Daily Attendence 24 24 25 0 0 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22310 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22310 Average Per labour 796.7857

Total man days : 97