Muster Roll No. : 3037	Date From : 11/10/2021    Date To : 16/10/2021	Sanction No. : 1125003/2020-2021/52710/AS    Sanction Date : 08/07/2020
Work Code : 1125003015/FP/100000000000077718	Work Name : Khakhwada Drainage work 2020-21 (1125003015/FP/100000000000077718)

Measurement Book Detail

MB NO.  299        Page NO.  49

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 P P P A A A 3 210 630 0 0 630 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL012271 Credited 26/10/2021   2 BHARATIBEN RAMESHBHAI GJ-25-003-015-001/77682353 ST Khakhwada P P P A A A 3 210 630 0 0 630 UCO BANK GADAT UCBA0000346 1125003WL012271 Credited 26/10/2021   3 TARABEN SUMANBHAI HALPATI(Wife) GJ-25-003-015-001/77682368 ST Khakhwada P P P A A A 3 210 630 0 0 630 UCO BANK GADAT UCBA0000346 1125003WL012271 Credited 26/10/2021   4 MADHUBEN KETANBHAI HALPATI GJ-25-003-015-001/77682837 ST Khakhwada P P P A A A 3 210 630 0 0 630 UCO BANK GADAT UCBA0000346 1125003WL012271 Credited 26/10/2021   5 GITABEN CHHIBUBHAI GJ-25-003-015-001/77682853 ST Khakhwada A P P A A A 2 210 420 0 0 420 UCO BANK GADAT UCBA0000346 1125003WL012271 Credited 26/10/2021   6 SUMIBEN BHANABHAI HALAPATI(Self) GJ-25-003-015-001/77683018 ST Khakhwada P P P A A A 3 210 630 0 0 630 UCO BANK GADAT UCBA0000346 1125003WL012271 Credited 26/10/2021   7 SUMITRABEN AJAYBHAI GJ-25-003-015-001/77682343 ST Khakhwada P P P A A A 3 210 630 0 0 630 UCO BANK GADAT UCBA0000346 1125003WL012271 Credited 26/10/2021   8 SHILABEN RAMANBHAI HALPATI(Self) GJ-25-003-015-001/77682843 ST Khakhwada P P P A A A 3 210 630 0 0 630 UCO BANK GADAT UCBA0000346 1125003WL012271 Credited 26/10/2021   9 GOKULBHAI GULABBHAI HALAPATI(Self) GJ-25-003-015-001/77683045 ST Khakhwada P P P A A A 3 210 630 0 0 630 UCO BANK GADAT UCBA0000346 1125003WL012271 Credited 26/10/2021   10 MANISHABEN JIGNESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683039 ST Khakhwada A P P A A A 2 210 420 0 0 420 UCO BANK GADAT UCBA0000346 1125003WL012271 Credited 26/10/2021   11 NILAMBEN RAKESHBHAI PATEL(Wife) GJ-25-003-015-001/77682974 SC Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 25/10/2021   12 MADHUBEN SUMANBHAI PATEL(Wife) GJ-25-003-015-001/77682977 SC Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 25/10/2021   13 VASANTIBEN SUNILBHAI PATEL(Self) GJ-25-003-015-001/77682978 SC Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 25/10/2021   14 KALAPANABEN KIRANBHAI PATEL(Wife) GJ-25-003-015-001/77682979 SC Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 25/10/2021   15 JAGRUTIBEN HARSHADBHAI PATEL(Wife) GJ-25-003-015-001/77682980 SC Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 25/10/2021   16 MEENABEN KIRITBHAI PATEL(Wife) GJ-25-003-015-001/77682981 SC Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012271 Credited 25/10/2021   17 BHANUBEN JITENDRABHAI PATEL(Wife) GJ-25-003-015-001/77682982 SC Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 25/10/2021   18 NAYANABEN SUBHASHBHAI PATEL(Wife) GJ-25-003-015-001/77682983 SC Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 25/10/2021   19 RAMILABEN RAMANBHAI PATEL(Self) GJ-25-003-015-001/77682984 SC Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 25/10/2021   20 KOKILABEN RAMANBHAI PATEL(Wife) GJ-25-003-015-001/77682986 SC Khakhwada P A P A A A 2 210 420 0 0 420 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 25/10/2021   21 SAVITABEN RAGHUBHAI PATEL(Self) GJ-25-003-015-001/77682987 SC Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 25/10/2021   22 KALAVATIBEN KHANDUBHAI PATEL(Self) GJ-25-003-015-001/77682989 SC Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 25/10/2021   23 GITABEN BALAVANTBHAI PATEL(Wife) GJ-25-003-015-001/77682990 SC Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 25/10/2021   24 BHAVANABEN THAKORBHAI PATEL(Wife) GJ-25-003-015-001/77682992 SC Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 25/10/2021   25 VAJAYABEN CHHAGANBHAI PATEL(Wife) GJ-25-003-015-001/77682995 SC Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 25/10/2021   26 AMITABEN KISHORBHAI PATEL(Wife) GJ-25-003-015-001/77682998 OTHER Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 12/11/2021   27 PUSHPABEN KALIDASBHAI PATEL(Wife) GJ-25-003-015-001/77682999 OTHER Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 12/11/2021   28 GEETABEN SUBHASHBHAI PATEL(Wife) GJ-25-003-015-001/77683000 OTHER Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 12/11/2021   29 MEENABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77683002 ST Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012271 Credited 26/10/2021   30 RAMILABEN DEEPAKBHAI PATEL(Self) GJ-25-003-015-001/77683003 ST Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012271 Credited 26/10/2021   31 DAXABEN NARESHBHAI PATEL(Wife) GJ-25-003-015-001/77683006 OTHER Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 12/11/2021   32 LATABEN ARVINDBHAI HALPATI(Wife) GJ-25-003-015-001/77683009 ST Khakhwada A A P A A A 1 210 210 0 0 210 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 26/10/2021   33 LAKHIBEN SANKARBHAI HALAPATI(Wife) GJ-25-003-015-001/77683010 ST Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 26/10/2021   34 ASHABEN BALUBAI PATEL(Wife) GJ-25-003-015-001/77683015 OTHER Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 12/11/2021   35 RUKHIBEN BUDHABHAI HALAPATI(Self) GJ-25-003-015-001/77683016 ST Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 26/10/2021   36 SUMIBEN KANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683017 ST Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 26/10/2021   37 KAMUBEN MANUBHAI HALPATI(Self) GJ-25-003-015-001/77682855 ST Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012271 Credited 26/10/2021   38 DINESHBHAI VAGHUBHAI HALPATI GJ-25-003-015-001/77682856 ST Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012271 Credited 26/10/2021   39 BINABEN MANSUKHBHAI PATEL(Self) GJ-25-003-015-001/77682966 SC Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 25/10/2021   40 HINABEN ANILBHYAI PATEL(Wife) GJ-25-003-015-001/77682967 SC Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 25/10/2021   41 JIGNABEN HITESHBHAI PATEL(Daughter-in-Law) GJ-25-003-015-001/77682969 SC Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 25/10/2021   42 MANISHABEN JITENDRABHAI PATEL(Wife) GJ-25-003-015-001/77682970 SC Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012271 Credited 25/10/2021   43 SAKUNTALABEN GULABBHAI PATEL(Wife) GJ-25-003-015-001/77682972 SC Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 25/10/2021   44 PRASILABEN YOGESHBHAI PATEL(Self) GJ-25-003-015-001/77682973 SC Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 25/10/2021   45 JASHUBEN BACHUBHAI HALPATI GJ-25-003-015-001/77682839 ST Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012271 Credited 26/10/2021   46 RAMILABEN GULABBHAI HALPATI GJ-25-003-015-001/77682842 ST Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012271 Credited 26/10/2021   47 PALIBEN KALEDAS HALPATI GJ-25-003-015-001/77682336 ST Khakhwada P P A A A A 2 210 420 0 0 420 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 26/10/2021   48 LALIBEN BHAGUBHAI HALPATI GJ-25-003-015-001/77682338 ST Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012271 Credited 26/10/2021   49 MANISHABEN RAJUBHAI HALPATI(Self) GJ-25-003-015-001/77682341 ST Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012271 Credited 26/10/2021   50 SARADABEN ARVINDBHAIHAI PATEL(Wife) GJ-25-003-015-001/77683043 OTHER Khakhwada P P A A A A 2 210 420 0 0 420 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012271 Credited 12/11/2021   51 MINABEN MAHESHBHAI HALPATI GJ-25-003-015-001/77682331 ST Khakhwada P A A A A A 1 210 210 0 0 210 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012271 Credited 26/10/2021   52 MADHAVIBEN GOKULBHAI HALAPATI(Wife) GJ-25-003-015-001/77683045 ST Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012271 Credited 26/10/2021   53 SHILABEN SAILESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683047 ST Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012271 Credited 26/10/2021   54 LAXMIBEN GAJENDRABHAI PATEL(Wife) GJ-25-003-015-001/77683048 ST Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012271 Credited 26/10/2021   55 DAXABEN RAMANBHAI HALPATI GJ-25-003-015-001/77682845 ST Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 26/10/2021   56 GITABEN RAJUBHAI GJ-25-003-015-001/77682849 ST Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 26/10/2021   57 KALPANABEN ISHVARBHAI HALPATI(Self) GJ-25-003-015-001/77682344 ST Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012271 Credited 26/10/2021   58 HANSABEN RAMANBHAI GJ-25-003-015-001/77682352 ST Khakhwada A A P A A A 1 210 210 0 0 210 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL012271 Credited 26/10/2021   59 MADHUBHAI MAHESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683020 ST Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 26/10/2021   60 REKHABEN RAJUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683027 ST Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 26/10/2021   61 GAJARABEN SUMANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683029 ST Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 26/10/2021   62 SHEELABEN NARESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683030 ST Khakhwada P P A A A A 2 210 420 0 0 420 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 26/10/2021   63 CHAMPABEN KAMALESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683032 ST Khakhwada P A P A A A 2 210 420 0 0 420 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 26/10/2021   64 SANDHAYABEN RAMESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683033 ST Khakhwada P P P A A A 3 210 630 0 0 630 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 26/10/2021   65 MEENABEN JANAKBHAI HALAPATI(Wife) GJ-25-003-015-001/77683036 ST Khakhwada A P P A A A 2 210 420 0 0 420 BANK OF BARODA GADAT 0201529 1125003WL012271 Credited 26/10/2021   Daily Attendence 60 60 61 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13020 Amount Paid ST 21420 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 38010 Average Per labour 584.7692

Total man days : 181