Muster Roll No. : 1013	Date From : 01/06/2020    Date To : 06/06/2020	Sanction No. : 1125003/2019-2020/13101/AS    Sanction Date : 25/11/2019
Work Code : 1125003015/FP/100000000000074486	Work Name : Khakhawada Drainade Work 2019-20 (1125003015/FP/100000000000074486)

Measurement Book Detail

MB NO.  216        Page NO.  57

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 SAKUBEN RAMESHBHAI HALPATI GJ-25-003-015-001/77682335 ST Khakhwada A A A P P P 3 199 597 0 0 597 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL002297 Credited 16/06/2020   2 SUMITRABEN AJAYBHAI GJ-25-003-015-001/77682343 ST Khakhwada P P P P P P 6 199 1194 0 0 1194 UCO BANK GADAT UCBA0000346 1125003WL002297 Credited 16/06/2020   3 SHILABEN RAMANBHAI HALPATI(Self) GJ-25-003-015-001/77682843 ST Khakhwada P P A P P P 5 199 995 0 0 995 UCO BANK GADAT UCBA0000346 1125003WL002297 Credited 16/06/2020   4 BHARATIBEN RAMESHBHAI GJ-25-003-015-001/77682353 ST Khakhwada X X X P P P 3 199 597 0 0 597 UCO BANK GADAT UCBA0000346 1125003WL002297 Credited 16/06/2020   5 TARABEN SUMANBHAI HALPATI(Wife) GJ-25-003-015-001/77682368 ST Khakhwada X X X P P P 3 199 597 0 0 597 UCO BANK GADAT UCBA0000346 1125003WL002297 Credited 16/06/2020   6 MADHUBEN KETANBHAI HALPATI GJ-25-003-015-001/77682837 ST Khakhwada A P P P P P 5 199 995 0 0 995 UCO BANK GADAT UCBA0000346 1125003WL002297 Credited 16/06/2020   7 SUMIBEN BHANABHAI HALAPATI(Self) GJ-25-003-015-001/77683018 ST Khakhwada P P P P P P 6 199 1194 0 0 1194 UCO BANK GADAT UCBA0000346 1125003WL002297 Credited 16/06/2020   8 SAVITABEN CHHIBUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683059 ST Khakhwada A P P P P P 5 199 995 0 0 995 UCO BANK GADAT UCBA0000346 1125003WL002297 Credited 16/06/2020   9 BHANUBEN RAMANBHAI HALPATI(Wife) GJ-25-003-015-001/77683068 ST Khakhwada A P P P P P 5 199 995 0 0 995 UCO BANK GADAT UCBA0000346 1125003WL002297 Credited 16/06/2020   10 NILAMBEN RAKESHBHAI PATEL(Wife) GJ-25-003-015-001/77682974 SC Khakhwada A P P P P P 5 199 995 0 0 995 BANK OF BARODA GADAT 0201529 1125003WL002297 Credited 16/06/2020   11 MADHUBEN SUMANBHAI PATEL(Wife) GJ-25-003-015-001/77682977 SC Khakhwada A A P P P P 4 199 796 0 0 796 BANK OF BARODA GADAT 0201529 1125003WL002297 Credited 16/06/2020   12 VASANTIBEN SUNILBHAI PATEL(Self) GJ-25-003-015-001/77682978 SC Khakhwada A P P P P P 5 199 995 0 0 995 BANK OF BARODA GADAT 0201529 1125003WL002297 Credited 16/06/2020   13 KALAPANABEN KIRANBHAI PATEL(Wife) GJ-25-003-015-001/77682979 SC Khakhwada A P P P P P 5 199 995 0 0 995 BANK OF BARODA GADAT 0201529 1125003WL002297 Credited 16/06/2020   14 JAGRUTIBEN HARSHADBHAI PATEL(Wife) GJ-25-003-015-001/77682980 SC Khakhwada A A A P P P 3 199 597 0 0 597 BANK OF BARODA GADAT 0201529 1125003WL002297 Credited 16/06/2020   15 MEENABEN KIRITBHAI PATEL(Wife) GJ-25-003-015-001/77682981 SC Khakhwada A P P P P P 5 199 995 0 0 995 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002297 Credited 16/06/2020   16 BHANUBEN JITENDRABHAI PATEL(Wife) GJ-25-003-015-001/77682982 SC Khakhwada A A P P P P 4 199 796 0 0 796 BANK OF BARODA GADAT 0201529 1125003WL002297 Credited 16/06/2020   17 NAYANABEN SUBHASHBHAI PATEL(Wife) GJ-25-003-015-001/77682983 SC Khakhwada A P P P P P 5 199 995 0 0 995 BANK OF BARODA GADAT 0201529 1125003WL002297 Credited 16/06/2020   18 KOKILABEN RAMANBHAI PATEL(Wife) GJ-25-003-015-001/77682986 SC Khakhwada A P P P P P 5 199 995 0 0 995 BANK OF BARODA GADAT 0201529 1125003WL002297 Credited 16/06/2020   19 SAVITABEN RAGHUBHAI PATEL(Self) GJ-25-003-015-001/77682987 SC Khakhwada A A P P P P 4 199 796 0 0 796 BANK OF BARODA GADAT 0201529 1125003WL002297 Credited 16/06/2020   20 GITABEN BALAVANTBHAI PATEL(Wife) GJ-25-003-015-001/77682990 SC Khakhwada A P P P P P 5 199 995 0 0 995 BANK OF BARODA GADAT 0201529 1125003WL002297 Credited 16/06/2020   21 BHAVANABEN THAKORBHAI PATEL(Wife) GJ-25-003-015-001/77682992 SC Khakhwada A P P P P P 5 199 995 0 0 995 BANK OF BARODA GADAT 0201529 1125003WL002297 Credited 16/06/2020   22 AMITABEN KISHORBHAI PATEL(Wife) GJ-25-003-015-001/77682998 OTHER Khakhwada A P P P P P 5 199 995 0 0 995 BANK OF BARODA GADAT 0201529 1125003WL002297 Credited 16/06/2020   23 PUSHPABEN KALIDASBHAI PATEL(Wife) GJ-25-003-015-001/77682999 OTHER Khakhwada A P P P P P 5 199 995 0 0 995 BANK OF BARODA GADAT 0201529 1125003WL002297 Credited 16/06/2020   24 GEETABEN SUBHASHBHAI PATEL(Wife) GJ-25-003-015-001/77683000 OTHER Khakhwada A P P P P P 5 199 995 0 0 995 BANK OF BARODA GADAT 0201529 1125003WL002297 Credited 16/06/2020   25 LALEEBEN MANGUBHAI HALAPATI GJ-25-003-015-001/77683064 ST Khakhwada A A P P P P 4 199 796 0 0 796 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002297 Credited 16/06/2020   26 RUKHIBEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683058 ST Khakhwada A P P P P P 5 199 995 0 0 995 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002297 Credited 16/06/2020   27 JASHUBEN BACHUBHAI HALPATI GJ-25-003-015-001/77682839 ST Khakhwada A A P P P P 4 199 796 0 0 796 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002297 Credited 16/06/2020   28 RAMILABEN GULABBHAI HALPATI GJ-25-003-015-001/77682842 ST Khakhwada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002297 Credited 16/06/2020   29 ANJUBEN BHIKHUBHAI HALPATI GJ-25-003-015-001/77682844 ST Khakhwada A A A A P P 2 199 398 0 0 398 BANK OF BARODA GADAT 0201529 1125003WL002297 Credited 16/06/2020   30 DAXABEN RAMANBHAI HALPATI GJ-25-003-015-001/77682845 ST Khakhwada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA GADAT 0201529 1125003WL002297 Credited 16/06/2020   31 GITABEN RAJUBHAI GJ-25-003-015-001/77682849 ST Khakhwada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA GADAT 0201529 1125003WL002297 Credited 16/06/2020   32 DINESHBHAI VAGHUBHAI HALPATI GJ-25-003-015-001/77682856 ST Khakhwada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002297 Credited 16/06/2020   33 MINABEN ANILBHAI GJ-25-003-015-001/77682879 ST Khakhwada A P P P P P 5 199 995 0 0 995 BANK OF BARODA GADAT 0201529 1125003WL002297 Credited 16/06/2020   34 HINABEN ANILBHYAI PATEL(Wife) GJ-25-003-015-001/77682967 SC Khakhwada A P P P P P 5 199 995 0 0 995 BANK OF BARODA GADAT 0201529 1125003WL002297 Credited 16/06/2020   35 AMITABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77682968 SC Khakhwada A P P P P P 5 199 995 0 0 995 BANK OF BARODA GADAT 0201529 1125003WL002297 Credited 16/06/2020   36 JIGNABEN HITESHBHAI PATEL(Daughter-in-Law) GJ-25-003-015-001/77682969 SC Khakhwada A P P P P P 5 199 995 0 0 995 BANK OF BARODA GADAT 0201529 1125003WL002297 Credited 16/06/2020   37 SAKUNTALABEN GULABBHAI PATEL(Wife) GJ-25-003-015-001/77682972 SC Khakhwada A P P P P P 5 199 995 0 0 995 BANK OF BARODA GADAT 0201529 1125003WL002297 Credited 16/06/2020   38 KALPANABEN ISHVARBHAI HALPATI(Self) GJ-25-003-015-001/77682344 ST Khakhwada X X X P P P 3 199 597 0 0 597 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002297 Credited 16/06/2020   39 MINABEN JAGUBHAI GJ-25-003-015-001/77682346 ST Khakhwada A A A A P P 2 199 398 0 0 398 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002297 Credited 16/06/2020   40 NAYANABEN RAMANBHAI HALPATI GJ-25-003-015-001/77682352 ST Khakhwada A A A P P P 3 199 597 0 0 597 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002297 Credited 16/06/2020   41 HANSABEN RAMANBHAI GJ-25-003-015-001/77682352 ST Khakhwada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002297 Credited 16/06/2020   42 PALIBEN KALEDAS HALPATI GJ-25-003-015-001/77682336 ST Khakhwada X X X A P P 2 199 398 0 0 398 BANK OF BARODA GADAT 0201529 1125003WL002297 Credited 16/06/2020   43 LALIBEN BHAGUBHAI HALPATI GJ-25-003-015-001/77682338 ST Khakhwada X X X P P P 3 199 597 0 0 597 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002297 Credited 16/06/2020   44 MANISHABEN RAJUBHAI HALPATI(Self) GJ-25-003-015-001/77682341 ST Khakhwada A P P P P P 5 199 995 0 0 995 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002297 Credited 16/06/2020   45 MANISHABEN VINODBHAI PATEL(Wife) GJ-25-003-015-001/776830936 OTHER Khakhwada A P P P P P 5 199 995 0 0 995 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002297 Credited 16/06/2020   46 RITABEN CHETANBHAI HALPATI(Self) GJ-25-003-015-001/776830948 ST Khakhwada A A P P P P 4 199 796 0 0 796 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002297 Credited 16/06/2020   47 RAMILABEN DINESHBHAI HALPATI(Self) GJ-25-003-015-001/776830967 ST Khakhwada X X X P P P 3 199 597 0 0 597 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002297 Credited 16/06/2020   48 MINABEN MAHESHBHAI HALPATI GJ-25-003-015-001/77682331 ST Khakhwada X X X P P P 3 199 597 0 0 597 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002297 Credited 16/06/2020   Daily Attendence 8 30 35 45 48 48

Category Amount Paid(In Rs.) Amount Paid SC 14925 Amount Paid ST 23681 Amount Paid Other 3980

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

Total Cash payment(In Rs.) Cash 42586 Average Per labour 887.2083

Total man days : 214