Muster Roll No. : 163	Date From : 27/04/2015    Date To : 02/05/2015	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 RAMILABEN BALUBHAI PATEL(Self) GJ-25-003-016-001/77681224 OTHER Pathri P P P P P 5 166 830 0 0 830       1125003WL000267 Credited 14/05/2015   2 RAVJIBHAI VASANBHAI PATEL(Self) GJ-25-003-016-001/77683148 OTHER Pathri P P P P 4 166 664 0 0 664       1125003WL000267 Credited 13/05/2015   3 PALIBEN BHANABHAI HALPATI(Self) GJ-25-003-016-001/77683154 ST Pathri P 1 166 166 0 0 166       1125003WL000267 Credited 13/05/2015   4 MANISHABEN SANJAYBHAI HALAPATI(Wife) GJ-25-003-015-001/77683069 ST Khakhwada P P P P 4 166 664 0 0 664 UCO BANK GADAT UCBA0000346 1125003WL000267 Credited 13/05/2015   5 RANJANBEN JAYESHBHAI HALAPATI GJ-25-003-015-001/77683072 ST Khakhwada P P P 3 166 498 0 0 498 UCO BANK GADAT UCBA0000346 1125003WL000267 Credited 13/05/2015   6 MANIBEN MANGABHAI HALAPATI GJ-25-003-015-001/77683073 ST Khakhwada P P P 3 166 498 0 0 498 UCO BANK GADAT UCBA0000346 1125003WL000267 Credited 13/05/2015   7 AMBABEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681177 OTHER Pathri P 1 166 166 0 0 166 BANK OF BARODA GANDEVI 0200579 1125003WL000267 Credited 14/05/2015   8 HINABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77681183 OTHER Pathri P P P P P 5 166 830 0 0 830 BANK OF BARODA GANDEVI 0200579 1125003WL000267 Credited 14/05/2015   9 DHANUBEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681190 OTHER Pathri P P P P P 5 166 830 0 0 830 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL000267 Credited 14/05/2015   10 SANGEETABEN NARESHBHAI PATEL(Self) GJ-25-003-016-001/77681191-A OTHER Pathri P P P P P 5 166 830 0 0 830 BANK OF BARODA GANDEVI 0200579 1125003WL000267 Credited 14/05/2015   11 RAMILABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77681220 OTHER Pathri P P P P 4 166 664 0 0 664 BANK OF BARODA GANDEVI 0200579 1125003WL000267 Credited 13/05/2015   12 VANITABEN PRAVINBHAI PATEL(Self) GJ-25-003-016-001/77681222 OTHER Pathri P P P P P 5 166 830 0 0 830 BANK OF BARODA GANDEVI 0200579 1125003WL000267 Credited 14/05/2015   13 VANITABEN HASMUKHBHAI PATEL(Self) GJ-25-003-016-001/77683155 OTHER Pathri P P P P 4 166 664 0 0 664 BANK OF BARODA GANDEVI 0200579 1125003WL000267 Credited 13/05/2015   14 REKHABEN RAJNIKANTBHAI PATEL(Self) GJ-25-003-016-001/77683156 OTHER Pathri P 1 166 166 0 0 166 BANK OF BARODA GANDEVI 0200579 1125003WL000267 Credited 14/05/2015   15 MINABEN ARVINDBHAI PATEL(Self) GJ-25-003-016-001/77683210 OTHER Pathri P P P P 4 166 664 0 0 664 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000267 Credited 13/05/2015   16 PUSHPABEN RAMDAS PAWAR(Self) GJ-25-003-016-001/77683149 ST Pathri P P P P P 5 166 830 0 0 830 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000267 Credited 13/05/2015   17 MEETABEN ASHOKBHAI PATEL(Self) GJ-25-003-016-001/77683151 OTHER Pathri P 1 166 166 0 0 166 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000267 Credited 14/05/2015   18 USHABEN KANCHANBHAI PATEL(Self) GJ-25-003-016-001/77683153 OTHER Pathri P P P P P 5 166 830 0 0 830 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000267 Credited 13/05/2015   19 PRAVINABEN MAHESHBHAI PATEL(Wife) GJ-25-003-016-001/77681225-A OTHER Pathri P P P P P 5 166 830 0 0 830 BANK OF BARODA GANDEVI 0200579 1125003WL000267 Credited 14/05/2015   20 PALIBEN GOVANBHAI HALPATI GJ-25-003-016-001/77683108 ST Pathri P P P 3 166 498 0 0 498 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000267 Credited 13/05/2015   21 BHARTIBEN ARVINDBHAI HALPATI(Self) GJ-25-003-016-001/77683117-A ST Pathri P P P P P 5 166 830 0 0 830 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000267 Credited 13/05/2015   22 TARABEN BABUBHAI HALPATI GJ-25-003-016-001/77683121 ST Pathri P P P P 4 166 664 0 0 664 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000267 Credited 13/05/2015   23 UMESHBHAI PRABHUBHAI TALAVIYA GJ-25-003-016-001/77683124 ST Pathri P P P P P 5 166 830 0 0 830 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000267 Credited 14/05/2015   24 ARUNABAHEN PARESHBHAI PATEL(Self) GJ-25-003-016-001/77683129 OTHER Pathri P 1 166 166 0 0 166 BANK OF BARODA GANDEVI 0200579 1125003WL000267 Credited 14/05/2015   25 MALTIBEN SUKKARBHAI PATEL(Self) GJ-25-003-016-001/77683130 OTHER Pathri P P P P 4 166 664 0 0 664 BANK OF BARODA GANDEVI 0200579 1125003WL000267 Credited 14/05/2015   26 RITABEN GIRISHBHAI PATEL(Self) GJ-25-003-016-001/77683131 OTHER Pathri P P P P P 5 166 830 0 0 830 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL000267 Credited 14/05/2015   27 MANIBEN CHAMPAKBHAI PATEL(Self) GJ-25-003-016-001/77683132 OTHER Pathri P P P P P 5 166 830 0 0 830 BANK OF BARODA GANDEVI 0200579 1125003WL000267 Credited 14/05/2015   28 JYOTSNABEN KISHORBHAI TALAVIA(Self) GJ-25-003-016-001/77683134-A ST Pathri P P P P 4 166 664 0 0 664 BANK OF BARODA GANDEVI 0200579 1125003WL000267 Credited 13/05/2015   29 IRAVATIBEN NANUBHAI PATEL(Self) GJ-25-003-016-001/77683135-A OTHER Pathri P P P P P 5 166 830 0 0 830 BANK OF BARODA GANDEVI 0200579 1125003WL000267 Credited 13/05/2015   30 MANJUBEN BIPINBHAI PATEL(Self) GJ-25-003-016-001/77683136 OTHER Pathri P P P P 4 166 664 0 0 664 BANK OF BARODA GANDEVI 0200579 1125003WL000267 Credited 13/05/2015   31 ALKABEN UMESHBHAI HALPATI(Self) GJ-25-003-016-001/77683137 ST Pathri P P P P P 5 166 830 0 0 830 BANK OF BARODA GANDEVI 0200579 1125003WL000267 Credited 13/05/2015   32 ANITABEN MAHESHBHAI PATEL(Self) GJ-25-003-016-001/77683138 OTHER Pathri P P P P 4 166 664 0 0 664 BANK OF BARODA GANDEVI 0200579 1125003WL000267 Credited 14/05/2015   33 JAYSHREEBEN BALUBHAI PATEL(Wife) GJ-25-003-016-001/77683140 OTHER Pathri P P P P 4 166 664 0 0 664 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL000267 Credited 13/05/2015   34 PRAVINBHAI MAGANBHAI PATEL(Self) GJ-25-003-016-001/77683142 OTHER Pathri P P P 3 166 498 0 0 498 BANK OF BARODA GANDEVI 0200579 1125003WL000267 Credited 13/05/2015   35 SANGITABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77683145 OTHER Pathri P P P P P 5 166 830 0 0 830 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL000267 Credited 14/05/2015   36 GITABEN KANTIBHAI PATEL(Self) GJ-25-003-016-001/77683147 OTHER Pathri P P P P P 5 166 830 0 0 830 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL000267 Credited 13/05/2015   Daily Attendence 0 23 29 31 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6972 Amount Paid Other 16434

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

Total Cash payment(In Rs.) Cash 23406 Average Per labour 650.1667

Total man days : 141