Muster Roll No. : 4229	Date From : 05/03/2018    Date To : 10/03/2018	Sanction No. : 00 0160    Sanction Date : 06/02/2018
Work Code : 1125003005/FP/100000000000072306	Work Name : PINJARA Drainage work Ts. 5006 2017-18 (1125003005/FP/100000000000072306)

Measurement Book Detail

MB NO.  113        Page NO.  100

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 RAMILABEN BALUBHAI PATEL(Self) GJ-25-003-016-001/77681224 OTHER Pathri P P A A A A 2 180 360 36 0 396       1125003WL018143 Credited 19/04/2018   2 MINABEN RAMESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683159 ST Pathri P A A A A A 1 180 180 18 0 198 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDE 1125003WL018143 Credited 19/04/2018   3 SUMITRABEN ASHOKBHAI HALPATI(Wife) GJ-25-003-016-001/77683160 ST Pathri P P A A A A 2 180 360 36 0 396 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018143 Credited 19/04/2018   4 SANGEETABEN NARESHBHAI PATEL(Self) GJ-25-003-016-001/77681191-A OTHER Pathri A A A A P P 2 180 360 36 0 396 BANK OF BARODA GANDEVI 0200579 1125003WL018143 Credited 19/04/2018   5 RAMILABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77681220 OTHER Pathri P P A A A A 2 180 360 36 0 396 BANK OF BARODA GANDEVI 0200579 1125003WL018143 Credited 19/04/2018   6 VANITABEN PRAVINBHAI PATEL(Self) GJ-25-003-016-001/77681222 OTHER Pathri P P A A A A 2 180 360 36 0 396 BANK OF BARODA GANDEVI 0200579 1125003WL018143 Credited 19/04/2018   7 shardaben jagubhai patel GJ-25-003-016-001/77681180-A OTHER Pathri P A A A A A 1 180 180 18 0 198 BANK OF BARODA GANDEVI 0200579 1125003WL018143 Credited 19/04/2018   8 HINABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77681183 OTHER Pathri P A A A A A 1 180 180 18 0 198 BANK OF BARODA GANDEVI 0200579 1125003WL018143 Credited 19/04/2018   9 RUPAMBEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681187 OTHER Pathri A A A A P P 2 180 360 36 0 396 BANK OF BARODA GANDEVI 0200579 1125003WL018143 Credited 19/04/2018   10 PALIBEN GOVANBHAI HALPATI GJ-25-003-016-001/77683108 ST Pathri P P A A A A 2 180 360 36 0 396 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018143 Credited 19/04/2018   11 BHARTIBEN ARVINDBHAI HALPATI(Self) GJ-25-003-016-001/77683117-A ST Pathri P A A A A A 1 180 180 18 0 198 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018143 Credited 19/04/2018   12 UMESHBHAI PRABHUBHAI TALAVIYA GJ-25-003-016-001/77683124 ST Pathri P P A A A A 2 180 360 36 0 396 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018143 Credited 19/04/2018   13 ARUNABAHEN PARESHBHAI PATEL(Self) GJ-25-003-016-001/77683129 OTHER Pathri P P A A A A 2 180 360 36 0 396 BANK OF BARODA GANDEVI 0200579 1125003WL018143 Credited 19/04/2018   14 MALTIBEN SUKKARBHAI PATEL(Self) GJ-25-003-016-001/77683130 OTHER Pathri P P A A A A 2 180 360 36 0 396 BANK OF BARODA GANDEVI 0200579 1125003WL018143 Credited 19/04/2018   15 RITABEN GIRISHBHAI PATEL(Self) GJ-25-003-016-001/77683131 OTHER Pathri P P A A A A 2 180 360 36 0 396 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018143 Credited 19/04/2018   16 MANJUBEN BIPINBHAI PATEL(Self) GJ-25-003-016-001/77683136 OTHER Pathri P A A A A A 1 180 180 18 0 198 BANK OF BARODA GANDEVI 0200579 1125003WL018143 Credited 19/04/2018   17 ALKABEN UMESHBHAI HALPATI(Self) GJ-25-003-016-001/77683137 ST Pathri P P A A A A 2 180 360 36 0 396 BANK OF BARODA GANDEVI 0200579 1125003WL018143 Credited 19/04/2018   18 JAYSHREEBEN BALUBHAI PATEL(Wife) GJ-25-003-016-001/77683140 OTHER Pathri P A A A A A 1 180 180 18 0 198 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL018143 Credited 19/04/2018   19 SANGITABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77683145 OTHER Pathri P A A A A A 1 180 180 18 0 198 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL018143 Credited 19/04/2018   20 REKHABEN RAJNIKANTBHAI PATEL(Self) GJ-25-003-016-001/77683156 OTHER Pathri P P A A A A 2 180 360 36 0 396 BANK OF BARODA GANDEVI 0200579 1125003WL018143 Credited 19/04/2018   21 BHARTIBEN SUBHASHCHANDRA PATEL(Wife) GJ-25-003-016-001/77683157 OTHER Pathri P A A A A A 1 180 180 18 0 198 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018143 Credited 19/04/2018   22 SANGITABEN SANDIPBHAI NAYKA(Wife) GJ-25-003-016-001/77683170 ST Pathri P P A A A A 2 180 360 36 0 396 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018143 Credited 19/04/2018   23 MANISHABEN RAMESHBHAI PATEL(Wife) GJ-25-003-016-001/77683235 OTHER Pathri P P A A A A 2 180 360 36 0 396 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018143 Credited 19/04/2018   24 MANJULABEN CHHAGANBHAI HALPATI(Self) GJ-25-003-016-001/77683289 ST Pathri A A A A P P 2 180 360 36 0 396 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018143 Credited 19/04/2018   25 KALABEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681189 OTHER Pathri A A A A A P 1 180 180 18 0 198 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018143 Credited 19/04/2018   26 SUKHIBEN RAMANBHAI HALPATI(Self) GJ-25-003-016-001/77683166 ST Pathri P P A A A A 2 180 360 36 0 396 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018143 Credited 19/04/2018   Daily Attendence 22 14 0 0 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 5346

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

Total Cash payment(In Rs.) Cash 8514 Average Per labour 327.4615

Total man days : 43