Muster Roll No. : 4459	Date From : 13/03/2018    Date To : 17/03/2018	Sanction No. : 00166    Sanction Date : 06/02/2018
Work Code : 1125003015/LD/8808556986	Work Name : Khakhawada Halpatiwas Land Levaling Work (1125003015/LD/8808556986)

Measurement Book Detail

MB NO.  216        Page NO.  3

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 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 P P P P A 4 172 688 0 0 688 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL018811 Credited 19/04/2018   2 HANSABEN ARVINDBHAI PATEL(Wife) GJ-25-003-015-001/77683054 ST Khakhwada P P P P P 5 172 860 0 0 860 UCO BANK GADAT UCBA0000346 1125003WL018811 Credited 19/04/2018   3 GOKULBHAI GULABBHAI HALAPATI(Self) GJ-25-003-015-001/77683045 ST Khakhwada P P P P P 5 172 860 0 0 860 UCO BANK GADAT UCBA0000346 1125003WL018811 Credited 19/04/2018   4 SAVITABEN CHHIBUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683059 ST Khakhwada A A A P P 2 172 344 0 0 344 UCO BANK GADAT UCBA0000346 1125003WL018811 Credited 19/04/2018   5 BHANUBEN RAMANBHAI HALPATI(Wife) GJ-25-003-015-001/77683068 ST Khakhwada A P P P P 4 172 688 0 0 688 UCO BANK GADAT UCBA0000346 1125003WL018811 Credited 19/04/2018   6 MANISHABEN SANJAYBHAI HALAPATI(Wife) GJ-25-003-015-001/77683069 ST Khakhwada P A A A A 1 172 172 0 0 172 UCO BANK GADAT UCBA0000346 1125003WL018811 Credited 19/04/2018   7 RANJANBEN JAYESHBHAI HALAPATI GJ-25-003-015-001/77683072 ST Khakhwada P P P A A 3 172 516 0 0 516 UCO BANK GADAT UCBA0000346 1125003WL018811 Credited 19/04/2018   8 MANIBEN MANGABHAI HALAPATI GJ-25-003-015-001/77683073 ST Khakhwada P P P P A 4 172 688 0 0 688 UCO BANK GADAT UCBA0000346 1125003WL018811 Credited 19/04/2018   9 KAMUBEN RAMESHBHAI HALAPATI GJ-25-003-015-001/77683085 ST Khakhwada P P A A A 2 172 344 0 0 344 UCO BANK GADAT UCBA0000346 1125003WL018811 Credited 19/04/2018   10 GITABEN CHHIBUBHAI GJ-25-003-015-001/77682853 ST Khakhwada A P P P P 4 172 688 0 0 688 UCO BANK GADAT UCBA0000346 1125003WL018811 Credited 19/04/2018   11 PRAKASHBHAI KALIDASBHAI HALPATI GJ-25-003-015-001/77682336 ST Khakhwada P P P A A 3 172 516 0 0 516 UCO BANK GADAT UCBA0000346 1125003WL018811 Credited 19/04/2018   12 BHARATIBEN RAMESHBHAI GJ-25-003-015-001/77682353 ST Khakhwada P P P P A 4 172 688 0 0 688 UCO BANK GADAT UCBA0000346 1125003WL018811 Credited 19/04/2018   13 SUMIBEN BHANABHAI HALAPATI(Self) GJ-25-003-015-001/77683018 ST Khakhwada P P P P P 5 172 860 0 0 860 UCO BANK GADAT UCBA0000346 1125003WL018811 Credited 19/04/2018   14 HEENABEN GULABBHAI HALAPATI(Wife) GJ-25-003-015-001/77683019 ST Khakhwada A P P P P 4 172 688 0 0 688 BANK OF BARODA GADAT 0201529 1125003WL018811 Credited 19/04/2018   15 MADHUBHAI MAHESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683020 ST Khakhwada P P P P P 5 172 860 0 0 860 BANK OF BARODA GADAT 0201529 1125003WL018811 Credited 19/04/2018   16 REKHABEN RAJUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683027 ST Khakhwada A P P P P 4 172 688 0 0 688 BANK OF BARODA GADAT 0201529 1125003WL018811 Credited 19/04/2018   17 GAJARABEN SUMANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683029 ST Khakhwada A A A P P 2 172 344 0 0 344 BANK OF BARODA GADAT 0201529 1125003WL018811 Credited 19/04/2018   18 CHAMPABEN KAMALESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683032 ST Khakhwada A A P P P 3 172 516 0 0 516 BANK OF BARODA GADAT 0201529 1125003WL018811 Credited 19/04/2018   19 SANDHAYABEN RAMESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683033 ST Khakhwada P A A A A 1 172 172 0 0 172 BANK OF BARODA GADAT 0201529 1125003WL018811 Credited 19/04/2018   20 LAXMIBEN RAMESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683038 ST Khakhwada P P P A A 3 172 516 0 0 516 BANK OF BARODA GADAT 0201529 1125003WL018811 Credited 19/04/2018   21 JASHUBEN BACHUBHAI HALPATI GJ-25-003-015-001/77682839 ST Khakhwada P P P P P 5 172 860 0 0 860 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018811 Credited 19/04/2018   22 RAMILABEN GULABBHAI HALPATI GJ-25-003-015-001/77682842 ST Khakhwada A P P P P 4 172 688 0 0 688 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018811 Credited 19/04/2018   23 ANJUBEN BHIKHUBHAI HALPATI GJ-25-003-015-001/77682844 ST Khakhwada A P P P P 4 172 688 0 0 688 BANK OF BARODA GADAT 0201529 1125003WL018811 Credited 19/04/2018   24 DAXABEN RAMANBHAI HALPATI GJ-25-003-015-001/77682845 ST Khakhwada P P P P P 5 172 860 0 0 860 BANK OF BARODA GADAT 0201529 1125003WL018811 Credited 19/04/2018   25 GITABEN RAJUBHAI GJ-25-003-015-001/77682849 ST Khakhwada P P P P P 5 172 860 0 0 860 BANK OF BARODA GADAT 0201529 1125003WL018811 Credited 19/04/2018   26 MINABEN JAGUBHAI GJ-25-003-015-001/77682346 ST Khakhwada P P P P A 4 172 688 0 0 688 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018811 Credited 19/04/2018   27 NAYANABEN RAMANBHAI HALPATI GJ-25-003-015-001/77682352 ST Khakhwada P P A A A 2 172 344 0 0 344 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018811 Credited 19/04/2018   28 HANSABEN RAMANBHAI GJ-25-003-015-001/77682352 ST Khakhwada P P P P P 5 172 860 0 0 860 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018811 Credited 19/04/2018   29 MINABEN ANILBHAI GJ-25-003-015-001/77682879 ST Khakhwada P P P P P 5 172 860 0 0 860 BANK OF BARODA GADAT 0201529 1125003WL018811 Credited 19/04/2018   30 BINABEN MANSUKHBHAI PATEL(Self) GJ-25-003-015-001/77682966 SC Khakhwada P A A A A 1 172 172 0 0 172 BANK OF BARODA GADAT 0201529 1125003WL018811 Credited 19/04/2018   31 AMITABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77682968 SC Khakhwada P P P P A 4 172 688 0 0 688 BANK OF BARODA GADAT 0201529 1125003WL018811 Credited 19/04/2018   32 RUKHIBEN JAYANTIBHAI PATEL(Self) GJ-25-003-015-001/77682969 SC Khakhwada P P P P P 5 172 860 0 0 860 BANK OF BARODA GADAT 0201529 1125003WL018811 Credited 19/04/2018   33 SAKUNTALABEN GULABBHAI PATEL(Wife) GJ-25-003-015-001/77682972 SC Khakhwada A P P P P 4 172 688 0 0 688 BANK OF BARODA GADAT 0201529 1125003WL018811 Credited 19/04/2018   34 PRASILABEN YOGESHBHAI PATEL(Self) GJ-25-003-015-001/77682973 SC Khakhwada A A P P P 3 172 516 0 0 516 BANK OF BARODA GADAT 0201529 1125003WL018811 Credited 19/04/2018   35 MADHUBEN SUMANBHAI PATEL(Wife) GJ-25-003-015-001/77682977 SC Khakhwada A P P P P 4 172 688 0 0 688 BANK OF BARODA GADAT 0201529 1125003WL018811 Credited 19/04/2018   36 VASANTIBEN SUNILBHAI PATEL(Self) GJ-25-003-015-001/77682978 SC Khakhwada A P P P P 4 172 688 0 0 688 BANK OF BARODA GADAT 0201529 1125003WL018811 Credited 19/04/2018   37 KALAPANABEN KIRANBHAI PATEL(Wife) GJ-25-003-015-001/77682979 SC Khakhwada P P P P P 5 172 860 0 0 860 BANK OF BARODA GADAT 0201529 1125003WL018811 Credited 19/04/2018   38 KOKILABEN RAMANBHAI PATEL(Wife) GJ-25-003-015-001/77682986 SC Khakhwada A A P P P 3 172 516 0 0 516 BANK OF BARODA GADAT 0201529 1125003WL018811 Credited 19/04/2018   39 SAVITABEN RAGHUBHAI PATEL(Self) GJ-25-003-015-001/77682987 SC Khakhwada A A P P P 3 172 516 0 0 516 BANK OF BARODA GADAT 0201529 1125003WL018811 Credited 19/04/2018   40 GITABEN BALAVANTBHAI PATEL(Wife) GJ-25-003-015-001/77682990 SC Khakhwada P P P P P 5 172 860 0 0 860 BANK OF BARODA GADAT 0201529 1125003WL018811 Credited 19/04/2018   41 BHAVANABEN THAKORBHAI PATEL(Wife) GJ-25-003-015-001/77682992 SC Khakhwada P P A A A 2 172 344 0 0 344 BANK OF BARODA GADAT 0201529 1125003WL018811 Credited 19/04/2018   42 RUKHIBEN GULABBHAI PATEL GJ-25-003-015-001/77682996 SC Khakhwada P P P P P 5 172 860 0 0 860 BANK OF BARODA GADAT 0201529 1125003WL018811 Credited 19/04/2018   43 RUKHIBEN KARASANBHAI PATEL(Wife) GJ-25-003-015-001/77682997 OTHER Khakhwada A P P P P 4 172 688 0 0 688 BANK OF BARODA GADAT 0201529 1125003WL018811 Credited 19/04/2018   44 AMITABEN KISHORBHAI PATEL(Wife) GJ-25-003-015-001/77682998 OTHER Khakhwada P P P P P 5 172 860 0 0 860 BANK OF BARODA GADAT 0201529 1125003WL018811 Credited 19/04/2018   45 PUSHPABEN KALIDASBHAI PATEL(Wife) GJ-25-003-015-001/77682999 OTHER Khakhwada P P P P P 5 172 860 0 0 860 BANK OF BARODA GADAT 0201529 1125003WL018811 Credited 19/04/2018   46 GEETABEN SUBHASHBHAI PATEL(Wife) GJ-25-003-015-001/77683000 OTHER Khakhwada A P P P P 4 172 688 0 0 688 BANK OF BARODA GADAT 0201529 1125003WL018811 Credited 19/04/2018   47 MEENABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77683002 ST Khakhwada A A P P P 3 172 516 0 0 516 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018811 Credited 19/04/2018   48 RAMILABEN DEEPAKBHAI PATEL(Self) GJ-25-003-015-001/77683003 ST Khakhwada A A P P P 3 172 516 0 0 516 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018811 Credited 19/04/2018   49 DAXABEN NARESHBHAI PATEL(Wife) GJ-25-003-015-001/77683006 OTHER Khakhwada A A P P P 3 172 516 0 0 516 BANK OF BARODA GADAT 0201529 1125003WL018811 Credited 19/04/2018   50 KUSUMBEN SUKKARBHAI HALPATI(Wife) GJ-25-003-015-001/77683008 ST Khakhwada P A A A A 1 172 172 0 0 172 BANK OF BARODA GADAT 0201529 1125003WL018811 Credited 19/04/2018   51 LATABEN ARVINDBHAI HALPATI(Wife) GJ-25-003-015-001/77683009 ST Khakhwada P P P P P 5 172 860 0 0 860 BANK OF BARODA GADAT 0201529 1125003WL018811 Credited 19/04/2018   52 LAKHIBEN SANKARBHAI HALAPATI(Wife) GJ-25-003-015-001/77683010 ST Khakhwada P P P A A 3 172 516 0 0 516 BANK OF BARODA GADAT 0201529 1125003WL018811 Credited 19/04/2018   53 SUMIBEN KANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683017 ST Khakhwada A P P P P 4 172 688 0 0 688 BANK OF BARODA GADAT 0201529 1125003WL018811 Credited 19/04/2018   54 RANJANBEN VIKESHBHAI HALAPATI(Daughter-in-Law) GJ-25-003-015-001/77683074 ST Khakhwada P P P P P 5 172 860 0 0 860 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018811 Credited 19/04/2018   55 TINABEN CHHAGANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683062 ST Khakhwada A A A P P 2 172 344 0 0 344 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018811 Credited 19/04/2018   56 LALEEBEN MANGUBHAI HALAPATI GJ-25-003-015-001/77683064 ST Khakhwada A A A P P 2 172 344 0 0 344 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018811 Credited 19/04/2018   57 MANJULABEN NANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683067 ST Khakhwada A A P P P 3 172 516 0 0 516 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018811 Credited 19/04/2018   58 MADHAVIBEN GOKULBHAI HALAPATI(Wife) GJ-25-003-015-001/77683045 ST Khakhwada A A P P P 3 172 516 0 0 516 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018811 Credited 19/04/2018   59 SHILABEN SAILESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683047 ST Khakhwada A A P P P 3 172 516 0 0 516 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018811 Credited 19/04/2018   60 SAVITABEN BUDHABHAI HALAPATI(Wife) GJ-25-003-015-001/77683050 ST Khakhwada P P P P P 5 172 860 0 0 860 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018811 Credited 19/04/2018   61 RAMILABEN THAKORBHAI HALAPATI(Wife) GJ-25-003-015-001/77683057 ST Khakhwada A A P P P 3 172 516 0 0 516 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018811 Credited 19/04/2018   62 RUKHIBEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683058 ST Khakhwada P P P P P 5 172 860 0 0 860 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018811 Credited 19/04/2018   63 PALIBEN KALEDAS HALPATI GJ-25-003-015-001/77682336 ST Khakhwada P P P P P 5 172 860 0 0 860 BANK OF BARODA GADAT 0201529 1125003WL018811 Credited 19/04/2018   Daily Attendence 36 44 52 52 47

Category Amount Paid(In Rs.) Amount Paid SC 8256 Amount Paid ST 27864 Amount Paid Other 3612

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

Total Cash payment(In Rs.) Cash 39732 Average Per labour 630.6667

Total man days : 231