Muster Roll No. : 4643	Date From : 31/01/2022    Date To : 05/02/2022	Sanction No. : 1125003/2021-2022/111437/AS    Sanction Date : 06/08/2021
Work Code : 1125003015/DP/GIS/41991	Work Name : Khakhawada Village Gadt To Khakhvada Road Side Kans work (1125003015/DP/GIS/41991)

Measurement Book Detail

MB NO.  298        Page NO.  62

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 LALIBEN BABUBHAI HALPATI(Self) GJ-25-003-015-001/776830932 ST Khakhwada A P P P P P 5 220 1100 0 0 1100 UCO BANK GADAT UCBA0000346 1125003WL018407 Credited 22/03/2022   2 KALABEN KANUBHAI HALAPTI(Self) GJ-25-003-015-001/776830935 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 UCO BANK GADAT UCBA0000346 1125003WL018407 Credited 22/03/2022   3 HANSABEN ARVINDBHAI PATEL(Wife) GJ-25-003-015-001/77683054 ST Khakhwada P A P P P P 5 220 1100 0 0 1100 UCO BANK GADAT UCBA0000346 1125003WL018407 Credited 22/03/2022   4 BHANUBEN RAMANBHAI HALPATI(Wife) GJ-25-003-015-001/77683068 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 UCO BANK GADAT UCBA0000346 1125003WL018407 Credited 22/03/2022   5 MANISHABEN SANJAYBHAI HALAPATI(Wife) GJ-25-003-015-001/77683069 ST Khakhwada A P P P P P 5 220 1100 0 0 1100 UCO BANK GADAT UCBA0000346 1125003WL018407 Credited 22/03/2022   6 RANJANBEN JAYESHBHAI HALAPATI GJ-25-003-015-001/77683072 ST Khakhwada A P P P P P 5 220 1100 0 0 1100 UCO BANK GADAT UCBA0000346 1125003WL018407 Credited 22/03/2022   7 MANIBEN MANGABHAI HALAPATI GJ-25-003-015-001/77683073 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 UCO BANK GADAT UCBA0000346 1125003WL018407 Credited 22/03/2022   8 KAMUBEN RAMESHBHAI HALAPATI GJ-25-003-015-001/77683085 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 UCO BANK GADAT UCBA0000346 1125003WL018407 Credited 22/03/2022   9 SUMIBEN BHANABHAI HALAPATI(Self) GJ-25-003-015-001/77683018 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 UCO BANK GADAT UCBA0000346 1125003WL018407 Credited 22/03/2022   10 MANISHABEN JIGNESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683039 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 UCO BANK GADAT UCBA0000346 1125003WL018407 Credited 22/03/2022   11 GOKULBHAI GULABBHAI HALAPATI(Self) GJ-25-003-015-001/77683045 ST Khakhwada P P P P P A 5 220 1100 0 0 1100 UCO BANK GADAT UCBA0000346 1125003WL018407 Credited 22/03/2022   12 MADHAVIBEN GOKULBHAI HALAPATI(Wife) GJ-25-003-015-001/77683045 ST Khakhwada P P P P A A 4 220 880 0 0 880 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018407 Credited 22/03/2022   13 SHILABEN SAILESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683047 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018407 Credited 22/03/2022   14 LAXMIBEN GAJENDRABHAI PATEL(Wife) GJ-25-003-015-001/77683048 ST Khakhwada P P A A P A 3 220 660 0 0 660 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018407 Credited 22/03/2022   15 USHABEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683049 ST Khakhwada P P P A P P 5 220 1100 0 0 1100 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018407 Credited 22/03/2022   16 SAVITABEN BUDHABHAI HALAPATI(Wife) GJ-25-003-015-001/77683050 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018407 Credited 22/03/2022   17 HEMABEN SAILESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683051 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018407 Credited 22/03/2022   18 SARADABEN ARVINDBHAIHAI PATEL(Wife) GJ-25-003-015-001/77683043 OTHER Khakhwada A P P P P P 5 220 1100 0 0 1100 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018407 Credited 03/03/2022   19 RAMILABEN AMARATBHAI PATEL(Wife) GJ-25-003-015-001/77683044 OTHER Khakhwada A P P P P P 5 220 1100 0 0 1100 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018407 Credited 03/03/2022   20 DINESHBHAI VAGHUBHAI HALPATI GJ-25-003-015-001/77682856 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018407 Credited 22/03/2022   21 VASANTIBEN SUNILBHAI PATEL(Self) GJ-25-003-015-001/77682978 SC Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT 0201529 1125003WL018407 Credited 22/03/2022   22 KUSUMBEN SUKKARBHAI HALPATI(Wife) GJ-25-003-015-001/77683008 ST Khakhwada P P A P P P 5 220 1100 0 0 1100 BANK OF BARODA GADAT 0201529 1125003WL018407 Credited 22/03/2022   23 HEENABEN GULABBHAI HALAPATI(Wife) GJ-25-003-015-001/77683019 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT 0201529 1125003WL018407 Credited 22/03/2022   24 MADHUBHAI MAHESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683020 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT 0201529 1125003WL018407 Credited 22/03/2022   25 REKHABEN RAJUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683027 ST Khakhwada P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA GADAT 0201529 1125003WL018407 Credited 22/03/2022   26 GAJARABEN SUMANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683029 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT 0201529 1125003WL018407 Credited 22/03/2022   27 SHEELABEN NARESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683030 ST Khakhwada P P A P P P 5 220 1100 0 0 1100 BANK OF BARODA GADAT 0201529 1125003WL018407 Credited 22/03/2022   28 CHAMPABEN KAMALESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683032 ST Khakhwada A P P P P P 5 220 1100 0 0 1100 BANK OF BARODA GADAT 0201529 1125003WL018407 Credited 22/03/2022   29 SANDHAYABEN RAMESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683033 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT 0201529 1125003WL018407 Credited 22/03/2022   30 MEENABEN JANAKBHAI HALAPATI(Wife) GJ-25-003-015-001/77683036 ST Khakhwada A A P P P P 4 220 880 0 0 880 BANK OF BARODA GADAT 0201529 1125003WL018407 Credited 22/03/2022   31 ANITABEN SANJAYBHAI HALAPATI(Wife) GJ-25-003-015-001/77683086 ST Khakhwada A A P A P A 2 220 440 0 0 440 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018407 Credited 22/03/2022   32 NANIBEN RAMANBHAI HALAPATI GJ-25-003-015-001/776830912 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018407 Credited 22/03/2022   33 KIKIBEN LALLUBHAI HALPATI(Self) GJ-25-003-015-001/776830917 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018407 Credited 22/03/2022   34 RAMILABEN THAKORBHAI HALAPATI(Wife) GJ-25-003-015-001/77683057 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018407 Credited 22/03/2022   35 RUKHIBEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683058 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018407 Credited 22/03/2022   36 LALIBEN JAGUBHAI HALAPATI GJ-25-003-015-001/77683060 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018407 Credited 22/03/2022   37 TINABEN CHHAGANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683062 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018407 Credited 22/03/2022   38 MANJULABEN NANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683067 ST Khakhwada A A P P P A 3 220 660 0 0 660 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018407 Credited 22/03/2022   39 TARABEN RITESHBHAI HALPATI(Self) GJ-25-003-015-001/776830938 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018407 Credited 22/03/2022   40 BHANUBEN SATISHBHAI HALPATI(Self) GJ-25-003-015-001/776830939 ST Khakhwada P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018407 Credited 22/03/2022   41 MEGHNABEN RAMESHBHAI HALPATI(Self) GJ-25-003-015-001/776830940 ST Khakhwada P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018407 Credited 22/03/2022   42 PRATIKSHABEN CHHANABHAI HALPATI(Self) GJ-25-003-015-001/776830941 ST Khakhwada A A P P P A 3 220 660 0 0 660 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018407 Credited 22/03/2022   Daily Attendence 32 37 39 39 41 34

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 45320 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 48840 Average Per labour 1162.8572

Total man days : 222