Muster Roll No. : 510	Date From : 23/04/2018    Date To : 28/04/2018	Sanction No. : 0 00174    Sanction Date : 21/03/2018
Work Code : 1125003015/RC/100000000000077392	Work Name : Khakhawad sonwadi to Zandawad joint metal road work Ts.5227 (1125003015/RC/100000000000077392)

Measurement Book Detail

MB NO.  216        Page NO.  10

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 BHANUBEN RAMANBHAI HALPATI(Wife) GJ-25-003-015-001/77683068 ST Khakhwada B B P P A A 2 188 376 0 0 376 UCO BANK GADAT UCBA0000346 1125003WL001326 Credited 14/05/2018   2 RANJANBEN JAYESHBHAI HALAPATI GJ-25-003-015-001/77683072 ST Khakhwada B B P A A A 1 188 188 0 0 188 UCO BANK GADAT UCBA0000346 1125003WL001326 Credited 14/05/2018   3 KAMUBEN RAMESHBHAI HALAPATI GJ-25-003-015-001/77683085 ST Khakhwada B B P A A A 1 188 188 0 0 188 UCO BANK GADAT UCBA0000346 1125003WL001326 Credited 14/05/2018   4 KALABEN KANUBHAI HALAPTI(Self) GJ-25-003-015-001/776830935 ST Khakhwada B B P A A A 1 188 188 0 0 188 UCO BANK GADAT UCBA0000346 1125003WL001326 Credited 14/05/2018   5 AMITABEN KHAPUBHAI HALPATI(Self) GJ-25-003-015-001/776830949 ST Khakhwada B B P P P A 3 188 564 0 0 564 UCO BANK GADAT UCBA0000346 1125003WL001326 Credited 14/05/2018   6 HANSABEN ARVINDBHAI PATEL(Wife) GJ-25-003-015-001/77683054 ST Khakhwada B B P P A A 2 188 376 0 0 376 UCO BANK GADAT UCBA0000346 1125003WL001326 Credited 14/05/2018   7 RUKHIBEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683058 ST Khakhwada B B P P P A 3 188 564 0 0 564 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001326 Credited 14/05/2018   8 TINABEN CHHAGANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683062 ST Khakhwada B B P A A A 1 188 188 0 0 188 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001326 Credited 14/05/2018   9 REKHABEN JITENDRAKUMAR PATEL(Self) GJ-25-003-015-001/776830950 OTHER Khakhwada B B P A A A 1 188 188 0 0 188 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001326 Credited 14/05/2018   10 KOKILABEN BHIKHUBHAI PATEL(Self) GJ-25-003-015-001/776830954 OTHER Khakhwada B B P P P A 3 188 564 0 0 564 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001326 Credited 14/05/2018   11 RESHMABEN NARESHBHAI PATEL(Self) GJ-25-003-015-001/776830960 OTHER Khakhwada B B P P A A 2 188 376 0 0 376 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001326 Credited 14/05/2018   12 MANISHABEN VINODBHAI PATEL(Wife) GJ-25-003-015-001/776830936 OTHER Khakhwada B B P P P A 3 188 564 0 0 564 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001326 Credited 14/05/2018   13 BHARATKUMAR THAKORLAL NAIK(Self) GJ-25-003-015-001/776830937 OTHER Khakhwada B B P P P A 3 188 564 0 0 564 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001326 Credited 14/05/2018   14 BHANUBEN SATISHBHAI HALPATI(Self) GJ-25-003-015-001/776830939 ST Khakhwada B B P P P A 3 188 564 0 0 564 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001326 Credited 14/05/2018   15 MEGHNABEN RAMESHBHAI HALPATI(Self) GJ-25-003-015-001/776830940 ST Khakhwada B B P P A A 2 188 376 0 0 376 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001326 Credited 14/05/2018   16 PRATIKSHABEN CHHANABHAI HALPATI(Self) GJ-25-003-015-001/776830941 ST Khakhwada B B P P P A 3 188 564 0 0 564 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001326 Credited 14/05/2018   17 DHANUBEN BHANABHI HALPATI(Self) GJ-25-003-015-001/776830943 ST Khakhwada B B P P A A 2 188 376 0 0 376 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001326 Credited 14/05/2018   18 RAMILABEN SURESHBHAI HALPATI(Self) GJ-25-003-015-001/776830944 ST Khakhwada B B P P A A 2 188 376 0 0 376 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001326 Credited 14/05/2018   19 MINABEN RAMANBHAI HALPATI(Self) GJ-25-003-015-001/776830947 ST Khakhwada B B P A A A 1 188 188 0 0 188 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001326 Credited 14/05/2018   20 RITABEN CHETANBHAI HALPATI(Self) GJ-25-003-015-001/776830948 ST Khakhwada B B P A A A 1 188 188 0 0 188 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001326 Credited 14/05/2018   21 KIKIBEN LALLUBHAI HALPATI(Self) GJ-25-003-015-001/776830917 ST Khakhwada B B P P P A 3 188 564 0 0 564 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001326 Credited 14/05/2018   22 ILABEN NATAVARLAL PATEL(Wife) GJ-25-003-015-001/77683041 OTHER Khakhwada B B P P A A 2 188 376 0 0 376 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001326 Credited 14/05/2018   23 SARADABEN ARVINDBHAIHAI PATEL(Wife) GJ-25-003-015-001/77683043 OTHER Khakhwada B B P P P A 3 188 564 0 0 564 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001326 Credited 14/05/2018   24 MADHAVIBEN GOKULBHAI HALAPATI(Wife) GJ-25-003-015-001/77683045 ST Khakhwada B B P A A A 1 188 188 0 0 188 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001326 Credited 14/05/2018   25 LAXMIBEN GAJENDRABHAI PATEL(Wife) GJ-25-003-015-001/77683048 ST Khakhwada B B A P P P 3 188 564 0 0 564 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001326 Credited 14/05/2018   26 USHABEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683049 ST Khakhwada B B P A A A 1 188 188 0 0 188 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL001326 Credited 14/05/2018   Daily Attendence 0 0 25 17 10 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 3196

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

Total Cash payment(In Rs.) Cash 9964 Average Per labour 383.2308

Total man days : 53