Muster Roll No. : 1326	Date From : 22/05/2017    Date To : 27/05/2017	Sanction No. : 671    Sanction Date : 15/05/2017
Work Code : 1125003006/WH/786365080	Work Name : Vegam Kala Pond Deepening work Part-1 Ts. 2508 (1125003006/WH/786365080)

Measurement Book Detail

MB NO.  172        Page NO.  54

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 DINESHBHAI GJ-25-003-015-001/77682856 ST Khakhwada P A A A A A 1 180 180 18 0 198       1125003WL002641 Credited 09/06/2017   2 NIRUBEN RAMESHBHAI HALPATI(Self) GJ-25-003-011-001/77679098-A ST Manekpor P P P P P P 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL002641 Credited 09/06/2017   3 MANJULABEN CHHAGANBHAI HALPATI(Wife) GJ-25-003-011-001/77679117 ST Manekpor P P P P P P 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL002641 Credited 09/06/2017   4 LILABEN RAMESHBHAI HALPATI GJ-25-003-011-001/776779028 ST Manekpor A P P P P P 5 180 900 90 0 990 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL002641 Credited 09/06/2017   5 SANGITABEN ASHOKBHAI HALPATI GJ-25-003-011-001/77678870-A ST Manekpor P P P P P P 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL002641 Credited 09/06/2017   6 SURBHIBEN KNTUBHAI HALPATI GJ-25-003-011-001/776778959 ST Manekpor A P P P P P 5 180 900 90 0 990 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL002641 Credited 09/06/2017   7 RUKHIBEN SOMABHAI HALPATI GJ-25-003-011-001/776779005 ST Manekpor P P P P P P 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL002641 Credited 09/06/2017   8 SHANTABEN ISHVARBHAI HALPATI GJ-25-003-011-001/77678719 ST Manekpor P P P P P P 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL002641 Credited 09/06/2017   9 SHANTABEN BODABHAI HALPATI GJ-25-003-011-001/77678726 ST Manekpor P P P P P P 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL002641 Credited 09/06/2017   10 JASHUBEN JOGIBHAI HALPATI GJ-25-003-011-001/77678729 ST Manekpor A A P P P P 4 180 720 72 0 792 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL002641 Credited 09/06/2017   11 NAYANABEN RAMESHBHAI HALPATI GJ-25-003-011-001/77678731 ST Manekpor P P P P P P 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL002641 Credited 09/06/2017   12 PARVATIBEN DINESHBHAI HALPATI(Self) GJ-25-003-011-001/77678750-A ST Manekpor A P P P P P 5 180 900 90 0 990 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL002641 Credited 09/06/2017   13 RITABEN MANGABHAI HALPATI GJ-25-003-011-001/77678899-B ST Manekpor A A P P P P 4 180 720 72 0 792 UCO BANK GADAT 0320315 1125003WL002641 Credited 09/06/2017   14 MANUBHAI KALIDASH HALPATI(Self) GJ-25-003-011-001/77678834-A ST Manekpor A P P P P P 5 180 900 90 0 990 UCO BANK GADAT UCBA000034 1125003WL002641 Credited 09/06/2017   15 REKHABEN BUDHABHAI HALPAT GJ-25-003-011-001/77679116 ST Manekpor P P P P P P 6 180 1080 0 0 1080 UCO BANK GADAT UCBA000034 1125003WL002641 Credited 09/06/2017   16 Laxmiben Kishanbhai(Wife) GJ-25-003-011-001/77678851 ST Manekpor P P P P P P 6 180 1080 0 0 1080 UCO BANK GADAT 0320315 1125003WL002641 Credited 09/06/2017   17 HINABEN GANESHBHAI HALPATI(Self) GJ-25-003-011-001/776779032 ST Manekpor P P P P P P 6 180 1080 0 0 1080 UCO BANK GADAT UCBA0000346 1125003WL002641 Credited 09/06/2017   18 TAILOR PARVATIBEN GUNAVANTRAI(Self) GJ-25-003-011-001/77679097 OTHER Manekpor A P P P P P 5 180 900 90 0 990 UCO BANK GADAT 0320315 1125003WL002641 Credited 09/06/2017   19 SARDABEN BHIKHABHAI HALPATI GJ-25-003-011-001/77678898-A OTHER Manekpor A A P P P P 4 180 720 72 0 792 UCO BANK GADAT 0320315 1125003WL011495 Credited 19/12/2017   20 MANJUBEN SHANKARBHAI HALPATI(Self) GJ-25-003-011-001/77679144-A ST Manekpor P P P P P P 6 180 1080 0 0 1080 UCO BANK GADAT UCBA0000346 1125003WL002641 Credited 09/06/2017   21 SUSILABEN CHHIBABHAI HALPATI(Self) GJ-25-003-011-001/77679102 ST Manekpor P P P P P P 6 180 1080 0 0 1080 UCO BANK GADAT UCBA0000346 1125003WL002641 Credited 09/06/2017   22 GITABEN JITUBHAI HALPATI GJ-25-003-011-001/776779017 ST Manekpor P P P P P P 6 180 1080 0 0 1080 UCO BANK GADAT UCBA0000346 1125003WL002641 Credited 09/06/2017   23 RAMILABEN MUKESHBHAI HALPATI GJ-25-003-011-001/776779020 ST Manekpor P P P P P P 6 180 1080 0 0 1080 UCO BANK GADAT UCBA0000346 1125003WL002641 Credited 09/06/2017   24 MINABEN ARVINDBHAI HALPATI GJ-25-003-011-001/77678783-B ST Manekpor A A P P P P 4 180 720 72 0 792 UCO BANK GADAT UCBA0000346 1125003WL002641 Credited 09/06/2017   25 RATHOD PARUBEN BABUBHAI GJ-25-003-006-001/77682787 ST Vegam P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002641 Credited 12/06/2017   26 MADHUBEN BABUBHAI HALPATI GJ-25-003-006-001/77682789-B ST Vegam P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002641 Credited 09/06/2017   27 SAVITABEN ASHOKBHAI RATHOD GJ-25-003-006-001/77682794 ST Vegam P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002641 Credited 09/06/2017   28 CHHIBIBEN BACHUBHAI RATHOD GJ-25-003-006-001/77682959 ST Vegam A P P P P P 5 180 900 90 0 990 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002641 Credited 09/06/2017   29 HEMUBEN CHHANABHAI RATHOD GJ-25-003-006-001/77682967 ST Vegam P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002641 Credited 09/06/2017   30 SAVITABEN NATHUBHAI HALPATI GJ-25-003-006-001/77682974 ST Vegam A P P P P P 5 180 900 90 0 990 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002641 Credited 09/06/2017   31 TINUBEN RAJUBHAI HALPATI GJ-25-003-006-001/77682978 ST Vegam A P P P P P 5 180 900 90 0 990 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002641 Credited 09/06/2017   32 DINESHBHAI VAGHUBHAI HALPATI GJ-25-003-015-001/77682856 ST Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002641 Credited 12/06/2017   33 MANISHABEN JITENDRABHAI PATEL(Wife) GJ-25-003-015-001/77682970 SC Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002641 Credited 09/06/2017   34 JAGRUTIBEN HARSHADBHAI PATEL(Wife) GJ-25-003-015-001/77682980 SC Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT 0201529 1125003WL002641 Credited 09/06/2017   35 MEENABEN KIRITBHAI PATEL(Wife) GJ-25-003-015-001/77682981 SC Khakhwada P A A A A A 1 180 180 18 0 198 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002641 Credited 09/06/2017   36 SHANTABEN RAMANBHAI HALPATI GJ-25-003-006-001/77682979 ST Vegam P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002641 Credited 09/06/2017   Daily Attendence 24 27 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 594 Amount Paid ST 30222 Amount Paid Other 1782

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

Total Cash payment(In Rs.) Cash 32598 Average Per labour 905.5

Total man days : 175