Muster Roll No. : 4352	Date From : 17/01/2022    Date To : 22/01/2022	Sanction No. : 1125003/2021-2022/43542/AS    Sanction Date : 30/04/2021
Work Code : 1125003016/DP/10511114118940	Work Name : Pathari Thakorbhai Durlabhai House to Kakara khadi kans work 2021-22 (1125003016/DP/10511114118940)

Measurement Book Detail

MB NO.  281        Page NO.  67

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 TARABEN MOHANBHAI HALPATI(Wife) GJ-25-003-016-001/77683161 ST Pathri P A P P P P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017779 Credited 22/03/2022   2 SANGITABEN SANDIPBHAI NAYKA(Wife) GJ-25-003-016-001/77683170 ST Pathri P A P P P P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017779 Credited 22/03/2022   3 HANSHABEN PRADIPBHAI PATEL(Wife) GJ-25-003-016-001/77683196 OTHER Pathri P P A A A A 2 210 420 0 0 420 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017779 Credited 03/03/2022   4 MINABEN ARVINDBHAI PATEL(Self) GJ-25-003-016-001/77683210 OTHER Pathri A P A P P P 4 210 840 0 0 840 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017779 Credited 03/03/2022   5 MANJULABEN KHAPUBHAI HALPATI(Self) GJ-25-003-016-001/77683216 ST Pathri P P P A P P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017779 Credited 22/03/2022   6 KHAPABHAI BUDHABHAI HALPATI(Husband) GJ-25-003-016-001/77683216 ST Pathri P P P A P P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017779 Credited 22/03/2022   7 PRAFULBHAI SHANKARBHAI PATEL(Self) GJ-25-003-016-001/77683295 OTHER Pathri A P P P P A 4 210 840 0 0 840 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017779 Credited 03/03/2022   8 MANJULABEN RATILAL PATEL(Self) GJ-25-003-016-001/77683302 OTHER Pathri A P P P P P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017779 Credited 03/03/2022   9 GITABEN SHANKARBHAI HALPATI(Self) GJ-25-003-016-001/77683213 ST Pathri A A P P P P 4 210 840 0 0 840 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDE 1125003WL017779 Credited 22/03/2022   10 KIRTIDABEN KAMLESHBHAI PATEL(Wife) GJ-25-003-016-001/77683219 OTHER Pathri P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017779 Credited 03/03/2022   11 KAMUBEN MANGABHAI HALAPTI(Wife) GJ-25-003-016-001/77683233 ST Pathri A A A P P A 2 210 420 0 0 420 BANK OF BARODA GAMDEVI BRANCH BARB0GAMDEV 1125003WL017779 Credited 22/03/2022   12 MANISHABEN RAMESHBHAI PATEL(Wife) GJ-25-003-016-001/77683235 OTHER Pathri A P P A P P 4 210 840 0 0 840 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017779 Credited 03/03/2022   13 JASHUBEN MANGUBHAI PATEL(Self) GJ-25-003-016-001/77683201 OTHER Pathri P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017779 Credited 03/03/2022   14 KALPANABHEN MUKESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683173 ST Pathri A A A P P P 3 210 630 0 0 630 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017779 Credited 22/03/2022   15 GAYTRIBEN BHARATBHAI HALPATI(Wife) GJ-25-003-016-001/77683172 ST Pathri P P P A P P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017779 Credited 22/03/2022   16 SUKHIBEN RAMANBHAI HALPATI(Self) GJ-25-003-016-001/77683166 ST Pathri A P P P P P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017779 Credited 22/03/2022   17 LATABEN NARESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683167 ST Pathri A A A P P P 3 210 630 0 0 630 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017779 Credited 22/03/2022   18 PADMABEN GIRDHARBHAI PATEL(Self) GJ-25-003-016-001/77683265 ST Pathri P P P P P A 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017779 Credited 22/03/2022   19 KANCHANBEN JITUBHAI NAYAKA(Self) GJ-25-003-016-001/77683288 ST Pathri P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017779 Credited 22/03/2022   20 MANJULABEN CHHAGANBHAI HALPATI(Self) GJ-25-003-016-001/77683289 ST Pathri P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017779 Credited 22/03/2022   21 JAYABEN DHARMESHBHAI AHIR(Mother-in-Law) GJ-25-003-016-001/77683307 OTHER Pathri A A P P P P 4 210 840 0 0 840 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017779 Credited 03/03/2022   22 LAXMIBEN CHHIBUBHAI AHIR(Self) GJ-25-003-016-001/77683309 OTHER Pathri P P P A P P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017779 Credited 03/03/2022   23 KOKILABEN KAMLESHBHAI PATEL(Self) GJ-25-003-016-001/77683316 OTHER Pathri A P P P P P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL017779 Credited 03/03/2022   24 MADHUBEN MANGABHAI HALPATI(Self) GJ-25-003-016-001/77683318 ST Pathri P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA DHAMDACHHA, DIST. NAVSARI, GUJARAT BARB0DHAMDA 1125003WL017779 Credited 22/03/2022   25 RINABEN NAVINBHAI HALPATI(Self) GJ-25-003-016-001/77683317 ST Pathri P P P A P P 5 210 1050 0 0 1050 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017779 Credited 22/03/2022   26 SHOBHANABEN RAMESHBHAI HALPATI GJ-25-003-016-001/77683172 ST Pathri P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017779 Credited 22/03/2022   27 KANTUBHAI BALUBHAI HALPATI(Self) GJ-25-003-016-001/77683242 ST Pathri P A A A A A 1 210 210 0 0 210 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL017779 Credited 22/03/2022   28 NISHABEN ROSHANBHAI TALAVIYA(Self) GJ-25-003-016-001/77683303 ST Pathri A P P P P P 5 210 1050 0 0 1050 BANK OF INDIA GUNDEVI BKID0002914 1125003WL017779 Credited 22/03/2022   29 KAMUBEN BABUBHAI TALAVIYA(Self) GJ-25-003-016-001/77683304 ST Pathri P P P A A P 4 210 840 0 0 840 BANK OF INDIA GUNDEVI BKID0002914 1125003WL017779 Credited 22/03/2022   30 MANJULABEN MUKESHBHAI AHIR(Wife) GJ-25-003-016-001/77683314 OTHER Pathri P P A A A P 3 210 630 0 0 630 BANK OF INDIA GUNDEVI BKID0002914 1125003WL017779 Credited 03/03/2022   31 LAXMIBEN SATISHBHAI HALPATI(Self) GJ-25-003-016-001/77683251 ST Pathri P P A A P A 3 210 630 0 0 630 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1125003WL017779 Credited 22/03/2022   32 BHANUBEN UKABHAI AHIR(Self) GJ-25-003-016-001/77683307 OTHER Pathri P P A A P P 4 210 840 0 0 840 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL017779 Credited 03/03/2022   33 RANJANBEN GULABBHAI PATEL(Wife) GJ-25-003-016-001/77683234 OTHER Pathri A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL017779 Credited 03/03/2022   34 PUSHPABEN ASVINBHAI HALPATI(Wife) GJ-25-003-016-001/77683194 ST Pathri P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL017779 Credited 22/03/2022   35 KALPANABEN ASHOKBHAI HALPATI(Daughter-in-Law) GJ-25-003-016-001/77683290 ST Pathri A A A A P A 1 210 210 0 0 210 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL017779 Credited 22/03/2022   36 SHITALBEN BHARATBHAI HALPATI(Daughter-in-Law) GJ-25-003-016-001/77683218 ST Pathri A A A A P P 2 210 420 0 0 420 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL017779 Credited 22/03/2022   Daily Attendence 21 25 24 22 32 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20580 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 32130 Average Per labour 892.5

Total man days : 153