Muster Roll No. : 377	Date From : 13/05/2020    Date To : 16/05/2020	Sanction No. : 1043    Sanction Date : 13/11/2019
Work Code : 1125003015/AV/100000000000080243	Work Name : Khakhawada School Faliya Anganwadi work 2019-20 (1125003015/AV/100000000000080243)

Measurement Book Detail

MB NO.  216        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 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 X P P A 2 199 398 0 0 398 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL000718 Credited 26/05/2020   2 SUMITRABEN AJAYBHAI GJ-25-003-015-001/77682343 ST Khakhwada X P P A 2 199 398 0 0 398 UCO BANK GADAT UCBA0000346 1125003WL000718 Credited 26/05/2020   3 SHILABEN RAMANBHAI HALPATI(Self) GJ-25-003-015-001/77682843 ST Khakhwada X P P A 2 199 398 0 0 398 UCO BANK GADAT UCBA0000346 1125003WL000718 Credited 26/05/2020   4 BHARATIBEN RAMESHBHAI GJ-25-003-015-001/77682353 ST Khakhwada X P P A 2 199 398 0 0 398 UCO BANK GADAT UCBA0000346 1125003WL000718 Credited 26/05/2020   5 TARABEN SUMANBHAI HALPATI(Wife) GJ-25-003-015-001/77682368 ST Khakhwada X P P A 2 199 398 0 0 398 UCO BANK GADAT UCBA0000346 1125003WL000718 Credited 26/05/2020   6 MADHUBEN KETANBHAI HALPATI GJ-25-003-015-001/77682837 ST Khakhwada X P P A 2 199 398 0 0 398 UCO BANK GADAT UCBA0000346 1125003WL000718 Credited 26/05/2020   7 NILAMBEN RAKESHBHAI PATEL(Wife) GJ-25-003-015-001/77682974 SC Khakhwada X P P P 3 199 597 0 0 597 BANK OF BARODA GADAT 0201529 1125003WL000718 Credited 26/05/2020   8 MADHUBEN SUMANBHAI PATEL(Wife) GJ-25-003-015-001/77682977 SC Khakhwada X P P P 3 199 597 0 0 597 BANK OF BARODA GADAT 0201529 1125003WL000718 Credited 26/05/2020   9 VASANTIBEN SUNILBHAI PATEL(Self) GJ-25-003-015-001/77682978 SC Khakhwada X P P P 3 199 597 0 0 597 BANK OF BARODA GADAT 0201529 1125003WL000718 Credited 26/05/2020   10 KALAPANABEN KIRANBHAI PATEL(Wife) GJ-25-003-015-001/77682979 SC Khakhwada X P P P 3 199 597 0 0 597 BANK OF BARODA GADAT 0201529 1125003WL000718 Credited 26/05/2020   11 JAGRUTIBEN HARSHADBHAI PATEL(Wife) GJ-25-003-015-001/77682980 SC Khakhwada X P P P 3 199 597 0 0 597 BANK OF BARODA GADAT 0201529 1125003WL000718 Credited 26/05/2020   12 MEENABEN KIRITBHAI PATEL(Wife) GJ-25-003-015-001/77682981 SC Khakhwada X A P P 2 199 398 0 0 398 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000718 Credited 26/05/2020   13 NAYANABEN SUBHASHBHAI PATEL(Wife) GJ-25-003-015-001/77682983 SC Khakhwada X P P P 3 199 597 0 0 597 BANK OF BARODA GADAT 0201529 1125003WL000718 Credited 26/05/2020   14 KALAVATIBEN KHANDUBHAI PATEL(Self) GJ-25-003-015-001/77682989 SC Khakhwada X P P P 3 199 597 0 0 597 BANK OF BARODA GADAT 0201529 1125003WL000718 Credited 26/05/2020   15 GITABEN BALAVANTBHAI PATEL(Wife) GJ-25-003-015-001/77682990 SC Khakhwada X P P P 3 199 597 0 0 597 BANK OF BARODA GADAT 0201529 1125003WL000718 Credited 26/05/2020   16 BHAVANABEN THAKORBHAI PATEL(Wife) GJ-25-003-015-001/77682992 SC Khakhwada X P P P 3 199 597 0 0 597 BANK OF BARODA GADAT 0201529 1125003WL000718 Credited 26/05/2020   17 PUSHPABEN KALIDASBHAI PATEL(Wife) GJ-25-003-015-001/77682999 OTHER Khakhwada X P P P 3 199 597 0 0 597 BANK OF BARODA GADAT 0201529 1125003WL000718 Credited 26/05/2020   18 MEENABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77683002 ST Khakhwada X P P P 3 199 597 0 0 597 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000718 Credited 26/05/2020   19 RAMILABEN DEEPAKBHAI PATEL(Self) GJ-25-003-015-001/77683003 ST Khakhwada X P P P 3 199 597 0 0 597 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000718 Credited 26/05/2020   20 RAMILABEN DINESHBHAI HALPATI(Self) GJ-25-003-015-001/776830967 ST Khakhwada X P P P 3 199 597 0 0 597 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000718 Credited 26/05/2020   21 JASHUBEN BACHUBHAI HALPATI GJ-25-003-015-001/77682839 ST Khakhwada X P P A 2 199 398 0 0 398 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000718 Credited 26/05/2020   22 RAMILABEN GULABBHAI HALPATI GJ-25-003-015-001/77682842 ST Khakhwada X P P A 2 199 398 0 0 398 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000718 Credited 27/05/2020   23 MINABEN MAHESHBHAI HALPATI GJ-25-003-015-001/77682331 ST Khakhwada X P P A 2 199 398 0 0 398 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000718 Credited 26/05/2020   24 ANJUBEN BHIKHUBHAI HALPATI GJ-25-003-015-001/77682844 ST Khakhwada X P P A 2 199 398 0 0 398 BANK OF BARODA GADAT 0201529 1125003WL000718 Credited 26/05/2020   25 DAXABEN RAMANBHAI HALPATI GJ-25-003-015-001/77682845 ST Khakhwada X P P P 3 199 597 0 0 597 BANK OF BARODA GADAT 0201529 1125003WL000718 Credited 26/05/2020   26 GITABEN RAJUBHAI GJ-25-003-015-001/77682849 ST Khakhwada X P P A 2 199 398 0 0 398 BANK OF BARODA GADAT 0201529 1125003WL000718 Credited 26/05/2020   27 MINABEN ANILBHAI GJ-25-003-015-001/77682879 ST Khakhwada X P P A 2 199 398 0 0 398 BANK OF BARODA GADAT 0201529 1125003WL000718 Credited 26/05/2020   28 HINABEN ANILBHYAI PATEL(Wife) GJ-25-003-015-001/77682967 SC Khakhwada X P P A 2 199 398 0 0 398 BANK OF BARODA GADAT 0201529 1125003WL000718 Credited 26/05/2020   29 AMITABEN NILESHBHAI PATEL(Wife) GJ-25-003-015-001/77682968 SC Khakhwada X P P P 3 199 597 0 0 597 BANK OF BARODA GADAT 0201529 1125003WL000718 Credited 26/05/2020   30 JIGNABEN HITESHBHAI PATEL(Daughter-in-Law) GJ-25-003-015-001/77682969 SC Khakhwada X P P P 3 199 597 0 0 597 BANK OF BARODA GADAT 0201529 1125003WL000718 Credited 26/05/2020   31 KALPANABEN ISHVARBHAI HALPATI(Self) GJ-25-003-015-001/77682344 ST Khakhwada X P P A 2 199 398 0 0 398 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000718 Credited 26/05/2020   32 MINABEN JAGUBHAI GJ-25-003-015-001/77682346 ST Khakhwada X P P A 2 199 398 0 0 398 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000718 Credited 26/05/2020   33 HANSABEN RAMANBHAI GJ-25-003-015-001/77682352 ST Khakhwada X P P A 2 199 398 0 0 398 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000718 Credited 26/05/2020   34 PALIBEN KALEDAS HALPATI GJ-25-003-015-001/77682336 ST Khakhwada X P P A 2 199 398 0 0 398 BANK OF BARODA GADAT 0201529 1125003WL000718 Credited 26/05/2020   35 LALIBEN BHAGUBHAI HALPATI GJ-25-003-015-001/77682338 ST Khakhwada X P P A 2 199 398 0 0 398 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000718 Credited 26/05/2020   36 MANISHABEN RAJUBHAI HALPATI(Self) GJ-25-003-015-001/77682341 ST Khakhwada X P P A 2 199 398 0 0 398 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000718 Credited 26/05/2020   Daily Attendence 0 35 36 17

Category Amount Paid(In Rs.) Amount Paid SC 7363 Amount Paid ST 9552 Amount Paid Other 597

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

Total Cash payment(In Rs.) Cash 17512 Average Per labour 486.4445

Total man days : 88