Muster Roll No. : 4068	Date From : 15/03/2021    Date To : 20/03/2021	Sanction No. : 1125003/2020-2021/86067/AS    Sanction Date : 26/09/2020
Work Code : 1125003015/RC/100000000000104930	Work Name : Khakhawada Budan road Piching to Naher site joint metal road work (1125003015/RC/100000000000104930)

Measurement Book Detail

MB NO.  299        Page NO.  14

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 A P A A 3 200 600 0 0 600 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL014165 Credited 05/04/2021   2 SUMITRABEN AJAYBHAI GJ-25-003-015-001/77682343 ST Khakhwada P A P P A A 3 200 600 0 0 600 UCO BANK GADAT UCBA0000346 1125003WL014165 Credited 05/04/2021   3 GITABEN CHHIBUBHAI GJ-25-003-015-001/77682853 ST Khakhwada P P A A A A 2 200 400 0 0 400 UCO BANK GADAT UCBA0000346 1125003WL014165 Credited 05/04/2021   4 BHARATIBEN RAMESHBHAI GJ-25-003-015-001/77682353 ST Khakhwada P P P P A A 4 200 800 0 0 800 UCO BANK GADAT UCBA0000346 1125003WL014165 Credited 05/04/2021   5 TARABEN SUMANBHAI HALPATI(Wife) GJ-25-003-015-001/77682368 ST Khakhwada A A A P A A 1 200 200 0 0 200 UCO BANK GADAT UCBA0000346 1125003WL014165 Credited 05/04/2021   6 MADHUBEN KETANBHAI HALPATI GJ-25-003-015-001/77682837 ST Khakhwada A P P A A A 2 200 400 0 0 400 UCO BANK GADAT UCBA0000346 1125003WL014165 Credited 05/04/2021   7 SHILABEN RAMANBHAI HALPATI(Self) GJ-25-003-015-001/77682843 ST Khakhwada P A A P A A 2 200 400 0 0 400 UCO BANK GADAT UCBA0000346 1125003WL014165 Credited 05/04/2021   8 DAXABEN RAMANBHAI HALPATI GJ-25-003-015-001/77682845 ST Khakhwada P A A A A A 1 200 200 0 0 200 BANK OF BARODA GADAT 0201529 1125003WL014165 Credited 03/04/2021   9 GITABEN RAJUBHAI GJ-25-003-015-001/77682849 ST Khakhwada P P A P A A 3 200 600 0 0 600 BANK OF BARODA GADAT 0201529 1125003WL014165 Credited 03/04/2021   10 MINABEN MAHESHBHAI HALPATI GJ-25-003-015-001/77682331 ST Khakhwada P P A P A A 3 200 600 0 0 600 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL014165 Credited 03/04/2021   11 JASHUBEN BACHUBHAI HALPATI GJ-25-003-015-001/77682839 ST Khakhwada P P P P A A 4 200 800 0 0 800 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL014165 Credited 03/04/2021   12 RAMILABEN GULABBHAI HALPATI GJ-25-003-015-001/77682842 ST Khakhwada P A A A A A 1 200 200 0 0 200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL014165 Credited 03/04/2021   13 KAMUBEN MANUBHAI HALPATI(Self) GJ-25-003-015-001/77682855 ST Khakhwada P P P A A A 3 200 600 0 0 600 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL014165 Credited 03/04/2021   14 DINESHBHAI VAGHUBHAI HALPATI GJ-25-003-015-001/77682856 ST Khakhwada P P P P A A 4 200 800 0 0 800 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL014165 Credited 05/04/2021   15 BINABEN MANSUKHBHAI PATEL(Self) GJ-25-003-015-001/77682966 SC Khakhwada P P P P A A 4 200 800 0 0 800 BANK OF BARODA GADAT 0201529 1125003WL014165 Credited 05/04/2021   16 HINABEN ANILBHYAI PATEL(Wife) GJ-25-003-015-001/77682967 SC Khakhwada P P A P A A 3 200 600 0 0 600 BANK OF BARODA GADAT 0201529 1125003WL014165 Credited 03/04/2021   17 AMITABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77682968 SC Khakhwada P P P P A A 4 200 800 0 0 800 BANK OF BARODA GADAT 0201529 1125003WL014165 Credited 03/04/2021   18 JIGNABEN HITESHBHAI PATEL(Daughter-in-Law) GJ-25-003-015-001/77682969 SC Khakhwada P P P P A A 4 200 800 0 0 800 BANK OF BARODA GADAT 0201529 1125003WL014165 Credited 03/04/2021   19 MANISHABEN JITENDRABHAI PATEL(Wife) GJ-25-003-015-001/77682970 SC Khakhwada P A P P A A 3 200 600 0 0 600 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL014165 Credited 03/04/2021   20 SAKUNTALABEN GULABBHAI PATEL(Wife) GJ-25-003-015-001/77682972 SC Khakhwada P P P P A A 4 200 800 0 0 800 BANK OF BARODA GADAT 0201529 1125003WL014165 Credited 05/04/2021   21 PRASILABEN YOGESHBHAI PATEL(Self) GJ-25-003-015-001/77682973 SC Khakhwada P P P P A A 4 200 800 0 0 800 BANK OF BARODA GADAT 0201529 1125003WL014165 Credited 05/04/2021   22 RAMILABEN DINESHBHAI HALPATI(Self) GJ-25-003-015-001/776830967 ST Khakhwada P P P P A A 4 200 800 0 0 800 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL014165 Credited 05/04/2021   23 KALPANABEN ISHVARBHAI HALPATI(Self) GJ-25-003-015-001/77682344 ST Khakhwada P P P P A A 4 200 800 0 0 800 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL014165 Credited 03/04/2021   24 MINABEN JAGUBHAI GJ-25-003-015-001/77682346 ST Khakhwada P P P P A A 4 200 800 0 0 800 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL014165 Credited 05/04/2021   25 HANSABEN RAMANBHAI GJ-25-003-015-001/77682352 ST Khakhwada A A P A A A 1 200 200 0 0 200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL014165 Credited 05/04/2021   26 PALIBEN KALEDAS HALPATI GJ-25-003-015-001/77682336 ST Khakhwada P P P P A A 4 200 800 0 0 800 BANK OF BARODA GADAT 0201529 1125003WL014165 Credited 03/04/2021   27 LALIBEN BHAGUBHAI HALPATI GJ-25-003-015-001/77682338 ST Khakhwada P P P A A A 3 200 600 0 0 600 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL014165 Credited 05/04/2021   28 MANISHABEN RAJUBHAI HALPATI(Self) GJ-25-003-015-001/77682341 ST Khakhwada P A A P A A 2 200 400 0 0 400 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL014165 Credited 03/04/2021   Daily Attendence 25 20 18 21 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 11600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 600

Total man days : 84