Muster Roll No. : 239	Date From : 04/05/2015    Date To : 09/05/2015	Sanction No. : 0218    Sanction Date : 20/03/2015
Work Code : 1125003016/WH/786344281	Work Name : Pathari Deepining of pond Ts. 518 2014-15

Measurement Book Detail

MB NO.  119        Page NO.  34

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 BHAVANABEN DEEPAKBHAI PATEL(Wife) GJ-25-003-015-001/77682975 SC Khakhwada P 1 166 166 0 0 166       1125003WL000426 Credited 21/05/2015   2 MANISHABEN VINODBHAI PATEL(Self) GJ-25-003-015-001/77682985 SC Khakhwada P P P P P 5 166 830 0 0 830       1125003WL000426 Credited 21/05/2015   3 REKHABEN JITENDRAKUMAR PATEL GJ-25-003-015-001/77682994 SC Khakhwada P P P P P 5 166 830 0 0 830       1125003WL000426 Credited 21/05/2015   4 MEENABEN RAMANBHAI ATI(Self) GJ-25-003-015-001/77683026 ST Khakhwada P P P P P 5 166 830 0 0 830       1125003WL000426 Credited 21/05/2015   5 SAKUBEN RAMESHBHAI HALPATI GJ-25-003-015-001/77682335 ST Khakhwada P P P P P 5 166 830 0 0 830 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL000426 Credited 21/05/2015   6 SUMIBEN BHANABHAI HALAPATI(Self) GJ-25-003-015-001/77683018 ST Khakhwada P P P P 4 166 664 0 0 664 UCO BANK GADAT UCBA0000346 1125003WL000426 Credited 21/05/2015   7 MANISHABEN JIGNESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683039 ST Khakhwada P P P P 4 166 664 0 0 664 UCO BANK GADAT UCBA0000346 1125003WL000426 Credited 21/05/2015   8 HANSABEN ARVINDBHAI PATEL(Wife) GJ-25-003-015-001/77683054 ST Khakhwada P P 2 166 332 0 0 332 UCO BANK GADAT UCBA0000346 1125003WL000426 Credited 21/05/2015   9 SAVITABEN CHHIBUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683059 ST Khakhwada P P P P P 5 166 830 0 0 830 UCO BANK GADAT UCBA0000346 1125003WL000426 Credited 21/05/2015   10 NILAMBEN RAKESHBHAI PATEL(Wife) GJ-25-003-015-001/77682974 SC Khakhwada P P P P P 5 166 830 0 0 830 BANK OF BARODA GADAT 0201529 1125003WL000426 Credited 21/05/2015   11 CHAMPABEN KAMALESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683032 ST Khakhwada P P 2 166 332 0 0 332 BANK OF BARODA GADAT 0201529 1125003WL000426 Credited 21/05/2015   12 MEENABEN JANAKBHAI HALAPATI(Wife) GJ-25-003-015-001/77683036 ST Khakhwada P P P P 4 166 664 0 0 664 BANK OF BARODA GADAT 0201529 1125003WL000426 Credited 21/05/2015   13 PADAMABEN PARVINBHAI PATEL(Wife) GJ-25-003-015-001/77683040 OTHER Khakhwada P P P P 4 166 664 0 0 664 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000426 Credited 21/05/2015   14 SARADABEN ARVINDBHAIHAI PATEL(Wife) GJ-25-003-015-001/77683043 OTHER Khakhwada P P P P P 5 166 830 0 0 830 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000426 Credited 21/05/2015   15 RAMILABEN AMARATBHAI PATEL(Wife) GJ-25-003-015-001/77683044 OTHER Khakhwada P P P P P 5 166 830 0 0 830 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000426 Credited 21/05/2015   16 MADHAVIBEN GOKULBHAI HALAPATI(Wife) GJ-25-003-015-001/77683045 ST Khakhwada P P P 3 166 498 0 0 498 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000426 Credited 21/05/2015   17 SAVITABEN BUDHABHAI HALAPATI(Wife) GJ-25-003-015-001/77683050 ST Khakhwada P P P P P 5 166 830 0 0 830 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000426 Credited 21/05/2015   18 RUKHIBEN GULABBHAI PATEL GJ-25-003-015-001/77682996 SC Khakhwada P P 2 166 332 0 0 332 BANK OF BARODA GADAT 0201529 1125003WL000426 Credited 21/05/2015   19 PUSHPABEN KALIDASBHAI PATEL(Wife) GJ-25-003-015-001/77682999 OTHER Khakhwada P P P P P 5 166 830 0 0 830 BANK OF BARODA GADAT 0201529 1125003WL000426 Credited 21/05/2015   20 MEENABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77683002 ST Khakhwada P P 2 166 332 0 0 332 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000426 Credited 21/05/2015   21 KUSUMBEN SUKKARBHAI HALPATI(Wife) GJ-25-003-015-001/77683008 ST Khakhwada P P 2 166 332 0 0 332 BANK OF BARODA GADAT 0201529 1125003WL000426 Credited 21/05/2015   22 LATABEN ARVINDBHAI HALPATI(Wife) GJ-25-003-015-001/77683009 ST Khakhwada P P P P 4 166 664 0 0 664 BANK OF BARODA GADAT 0201529 1125003WL000426 Credited 21/05/2015   23 RUKHIBEN BUDHABHAI HALAPATI(Self) GJ-25-003-015-001/77683016 ST Khakhwada P P 2 166 332 0 0 332 BANK OF BARODA GADAT 0201529 1125003WL000426 Credited 21/05/2015   24 SUMIBEN KANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683017 ST Khakhwada P P P P P 5 166 830 0 0 830 BANK OF BARODA GADAT 0201529 1125003WL000426 Credited 21/05/2015   25 PALIBEN KALEDAS HALPATI GJ-25-003-015-001/77682336 ST Khakhwada P P P P 4 166 664 0 0 664 BANK OF BARODA GADAT 0201529 1125003WL000426 Credited 21/05/2015   26 LALIBEN BHAGUBHAI HALPATI GJ-25-003-015-001/77682338 ST Khakhwada P P P 3 166 498 0 0 498 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000426 Credited 21/05/2015   27 RAMILABEN GULABBHAI HALPATI GJ-25-003-015-001/77682842 ST Khakhwada P P P P P 5 166 830 0 0 830 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000426 Credited 21/05/2015   28 DAXABEN RAMANBHAI HALPATI GJ-25-003-015-001/77682845 ST Khakhwada P 1 166 166 0 0 166 BANK OF BARODA GADAT 0201529 1125003WL000426 Credited 21/05/2015   29 GITABEN RAJUBHAI GJ-25-003-015-001/77682849 ST Khakhwada P P P P P 5 166 830 0 0 830 BANK OF BARODA GADAT 0201529 1125003WL000426 Credited 21/05/2015   30 HINABEN ANILBHYAI PATEL(Wife) GJ-25-003-015-001/77682967 SC Khakhwada P P P P 4 166 664 0 0 664 BANK OF BARODA GADAT 0201529 1125003WL000426 Credited 21/05/2015   31 RUKHIBEN JAYANTIBHAI PATEL(Self) GJ-25-003-015-001/77682969 SC Khakhwada P P P P 4 166 664 0 0 664 BANK OF BARODA GADAT 0201529 1125003WL000426 Credited 21/05/2015   32 JIGNABEN HITESHBHAI PATEL(Daughter-in-Law) GJ-25-003-015-001/77682969 SC Khakhwada P P P P P P 6 166 996 0 0 996 BANK OF BARODA GADAT 0201529 1125003WL000426 Credited 21/05/2015   33 SAKUNTALABEN GULABBHAI PATEL(Wife) GJ-25-003-015-001/77682972 SC Khakhwada P P P P P 5 166 830 0 0 830 BANK OF BARODA GADAT 0201529 1125003WL000426 Credited 21/05/2015   34 PRASILABEN YOGESHBHAI PATEL(Self) GJ-25-003-015-001/77682973 SC Khakhwada P P P P P 5 166 830 0 0 830 BANK OF BARODA GADAT 0201529 1125003WL000426 Credited 21/05/2015   35 KOKILABEN RAMANBHAI PATEL(Wife) GJ-25-003-015-001/77682986 SC Khakhwada P P P P 4 166 664 0 0 664 BANK OF BARODA GADAT 0201529 1125003WL000426 Credited 21/05/2015   36 SAVITABEN RAGHUBHAI PATEL(Self) GJ-25-003-015-001/77682987 SC Khakhwada P 1 166 166 0 0 166 BANK OF BARODA GADAT 0201529 1125003WL000426 Credited 21/05/2015   37 SOBHANABEN DILIPBHAI PATEL(Wife) GJ-25-003-015-001/77682988 SC Khakhwada P P P P P P 6 166 996 0 0 996 BANK OF BARODA GADAT 0201529 1125003WL000426 Credited 21/05/2015   38 KALAVATIBEN KHANDUBHAI PATEL(Self) GJ-25-003-015-001/77682989 SC Khakhwada P P P P 4 166 664 0 0 664 BANK OF BARODA GADAT 0201529 1125003WL000426 Credited 21/05/2015   39 GITABEN BALAVANTBHAI PATEL(Wife) GJ-25-003-015-001/77682990 SC Khakhwada P P P P P 5 166 830 0 0 830 BANK OF BARODA GADAT 0201529 1125003WL000426 Credited 21/05/2015   40 BHAVANABEN THAKORBHAI PATEL(Wife) GJ-25-003-015-001/77682992 SC Khakhwada P P P P 4 166 664 0 0 664 BANK OF BARODA GADAT 0201529 1125003WL000426 Credited 21/05/2015   41 MADHUBEN SUMANBHAI PATEL(Wife) GJ-25-003-015-001/77682977 SC Khakhwada P P P P 4 166 664 0 0 664 BANK OF BARODA GADAT 0201529 1125003WL000426 Credited 21/05/2015   42 VASANTIBEN SUNILBHAI PATEL(Self) GJ-25-003-015-001/77682978 SC Khakhwada P P P P P 5 166 830 0 0 830 BANK OF BARODA GADAT 0201529 1125003WL000426 Credited 21/05/2015   43 KALAPANABEN KIRANBHAI PATEL(Wife) GJ-25-003-015-001/77682979 SC Khakhwada P P P 3 166 498 0 0 498 BANK OF BARODA GADAT 0201529 1125003WL000426 Credited 21/05/2015   44 JAGRUTIBEN HARSHADBHAI PATEL(Wife) GJ-25-003-015-001/77682980 SC Khakhwada P P P P 4 166 664 0 0 664 BANK OF BARODA GADAT 0201529 1125003WL000426 Credited 21/05/2015   45 RAMILABEN RAMANBHAI PATEL(Self) GJ-25-003-015-001/77682984 SC Khakhwada P P P P P 5 166 830 0 0 830 BANK OF BARODA GADAT 0201529 1125003WL000426 Credited 21/05/2015   46 RAMILABEN THAKORBHAI HALAPATI(Wife) GJ-25-003-015-001/77683057 ST Khakhwada P P 2 166 332 0 0 332 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000426 Credited 21/05/2015   47 RUKHIBEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683058 ST Khakhwada P P P P P 5 166 830 0 0 830 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000426 Credited 21/05/2015   Daily Attendence 23 34 36 35 31 26

Category Amount Paid(In Rs.) Amount Paid SC 14442 Amount Paid ST 13114 Amount Paid Other 3154

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

Total Cash payment(In Rs.) Cash 30710 Average Per labour 653.4042

Total man days : 185