Muster Roll No. : 1362	Date From : 07/06/2021    Date To : 12/06/2021	Sanction No. : 1125003/2021-2022/43843/AS    Sanction Date : 30/04/2021
Work Code : 1125003016/DP/10511114119041	Work Name : Pathri Game Bavan F Dungari Checkdam Dislting Nu Kam (1125003016/DP/10511114119041)

Measurement Book Detail

MB NO.  281        Page NO.  37

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 MINABEN RAMESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683159 ST Pathri A P P P P P 5 200 1000 0 0 1000 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDE 1125003WL004496 Credited 14/08/2021   2 SUMITRABEN ASHOKBHAI HALPATI(Wife) GJ-25-003-016-001/77683160 ST Pathri P P A P A A 3 200 600 0 0 600 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004496 Credited 14/08/2021   3 TARABEN MOHANBHAI HALPATI(Wife) GJ-25-003-016-001/77683161 ST Pathri A P P P P P 5 200 1000 0 0 1000 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004496 Credited 14/08/2021   4 VANDNABEN MUNEHSBHAI PATEL(Wife) GJ-25-003-016-001/77683162 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004496 Credited 21/06/2021   5 SANGITABEN SANDIPBHAI NAYKA(Wife) GJ-25-003-016-001/77683170 ST Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004496 Credited 14/08/2021   6 HANSHABEN PRADIPBHAI PATEL(Wife) GJ-25-003-016-001/77683196 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL004496 Credited 21/06/2021   7 AMBABEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681177 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI 0200579 1125003WL004496 Credited 21/06/2021   8 shardaben jagubhai patel GJ-25-003-016-001/77681180-A OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI 0200579 1125003WL004496 Credited 21/06/2021   9 HINABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77681183 OTHER Pathri P P P P A P 5 200 1000 0 0 1000 BANK OF BARODA GANDEVI 0200579 1125003WL004496 Credited 21/06/2021   10 VARSHABEN JAYESHBHAI PATEL(Self) GJ-25-003-016-001/77681184 OTHER Pathri A P A A A A 1 200 200 0 0 200 BANK OF BARODA GANDEVI 0200579 1125003WL004496 Credited 21/06/2021   11 RUPAMBEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681187 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI 0200579 1125003WL004496 Credited 21/06/2021   12 SANGITABEN SUMANBHAI PATEL(Self) GJ-25-003-016-001/77681188 OTHER Pathri A P A A P A 2 200 400 0 0 400 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004496 Credited 21/06/2021   13 DHANUBEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681190 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL004496 Credited 21/06/2021   14 SANGEETABEN NARESHBHAI PATEL(Self) GJ-25-003-016-001/77681191-A OTHER Pathri A A A A A P 1 200 200 0 0 200 BANK OF BARODA GANDEVI 0200579 1125003WL004496 Credited 21/06/2021   15 JYOTIBEN BHAGUBHAI PATEL(Self) GJ-25-003-016-001/77681192 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI 0200579 1125003WL004496 Credited 21/06/2021   16 RAMILABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77681220 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI 0200579 1125003WL004496 Credited 21/06/2021   17 VANITABEN PRAVINBHAI PATEL(Self) GJ-25-003-016-001/77681222 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI 0200579 1125003WL004496 Credited 21/06/2021   18 JYOTSHNA KANTILAL PATEL(Self) GJ-25-003-016-001/77681223-A OTHER Pathri A P P P P P 5 200 1000 0 0 1000 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004496 Credited 21/06/2021   19 BHAVNABEN MUKESHBHAI HALAPTI(Wife) GJ-25-003-016-001/77681226 ST Pathri P P P A A P 4 200 800 0 0 800 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004496 Credited 14/08/2021   20 MANJULABEN THAKORBHAI TALAVIYA GJ-25-003-016-001/77683097 ST Pathri P A A A A A 1 200 200 0 0 200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004496 Credited 14/08/2021   21 SHILABEN DHARMESHBHAI TALAVIYA GJ-25-003-016-001/77683099 ST Pathri A A A P A P 2 200 400 0 0 400 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004496 Credited 14/08/2021   22 TARABEN BABUBHAI HALPATI GJ-25-003-016-001/77683121 ST Pathri P P P P P A 5 200 1000 0 0 1000 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004496 Credited 14/08/2021   23 UMESHBHAI PRABHUBHAI TALAVIYA GJ-25-003-016-001/77683124 ST Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004496 Credited 14/08/2021   24 ARUNABAHEN PARESHBHAI PATEL(Self) GJ-25-003-016-001/77683129 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI 0200579 1125003WL004496 Credited 21/06/2021   25 MALTIBEN SUKKARBHAI PATEL(Self) GJ-25-003-016-001/77683130 OTHER Pathri A P P P P P 5 200 1000 0 0 1000 BANK OF BARODA GANDEVI 0200579 1125003WL004496 Credited 21/06/2021   26 RITABEN GIRISHBHAI PATEL(Self) GJ-25-003-016-001/77683131 OTHER Pathri P P A P P P 5 200 1000 0 0 1000 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004496 Credited 21/06/2021   27 MANIBEN CHAMPAKBHAI PATEL(Self) GJ-25-003-016-001/77683132 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI 0200579 1125003WL004496 Credited 21/06/2021   28 RAJESHBHAI BUDHABHAI PATEL(Self) GJ-25-003-016-001/77683133 OTHER Pathri P P P P A P 5 200 1000 0 0 1000 BANK OF BARODA GANDEVI 0200579 1125003WL004496 Credited 21/06/2021   29 JYOTSNABEN KISHORBHAI TALAVIA(Self) GJ-25-003-016-001/77683134-A ST Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI 0200579 1125003WL004496 Credited 14/08/2021   30 IRAVATIBEN NANUBHAI PATEL(Self) GJ-25-003-016-001/77683135-A OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI 0200579 1125003WL004496 Credited 21/06/2021   31 MANJUBEN BIPINBHAI PATEL(Self) GJ-25-003-016-001/77683136 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI 0200579 1125003WL004496 Credited 21/06/2021   32 ALKABEN UMESHBHAI HALPATI(Self) GJ-25-003-016-001/77683137 ST Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI 0200579 1125003WL004496 Credited 14/08/2021   33 ANITABEN MAHESHBHAI PATEL(Self) GJ-25-003-016-001/77683138 OTHER Pathri P A A A A A 1 200 200 0 0 200 BANK OF BARODA GANDEVI 0200579 1125003WL004496 Credited 21/06/2021   34 DHARMISTHABEN NILESHBHAI PATEL(Self) GJ-25-003-016-001/77683139 OTHER Pathri A P A A A A 1 200 200 0 0 200 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL004496 Credited 21/06/2021   35 JAYSHREEBEN BALUBHAI PATEL(Wife) GJ-25-003-016-001/77683140 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL004496 Credited 21/06/2021   36 JAYABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77683141 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI 0200579 1125003WL004496 Credited 21/06/2021   37 KALAVATIBEN RAJUBHAI PATEL(Self) GJ-25-003-016-001/77683143 OTHER Pathri A P P P A A 3 200 600 0 0 600 BANK OF BARODA GANDEVI 0200579 1125003WL004496 Credited 21/06/2021   38 NAYANABEN NATUBHAI PATEL(Self) GJ-25-003-016-001/77683146 OTHER Pathri A A P P A P 3 200 600 0 0 600 BANK OF BARODA GANDEVI 0200579 1125003WL004496 Credited 21/06/2021   39 GITABEN KANTIBHAI PATEL(Self) GJ-25-003-016-001/77683147 OTHER Pathri A A A A A P 1 200 200 0 0 200 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL004496 Credited 21/06/2021   40 PUSHPABEN RAMDAS PAWAR(Self) GJ-25-003-016-001/77683149 ST Pathri A A A P P P 3 200 600 0 0 600 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004496 Credited 14/08/2021   41 MEETABEN ASHOKBHAI PATEL(Self) GJ-25-003-016-001/77683151 OTHER Pathri P A A A A P 2 200 400 0 0 400 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004496 Credited 21/06/2021   42 SMITABEN MUKESHBHAI PATEL(Self) GJ-25-003-016-001/77683152 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL004496 Credited 21/06/2021   43 USHABEN KANCHANBHAI PATEL(Self) GJ-25-003-016-001/77683153 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004496 Credited 21/06/2021   44 REKHABEN RAJNIKANTBHAI PATEL(Self) GJ-25-003-016-001/77683156 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI 0200579 1125003WL004496 Credited 21/06/2021   45 BHARTIBEN SUBHASHCHANDRA PATEL(Wife) GJ-25-003-016-001/77683157 OTHER Pathri A A P A P P 3 200 600 0 0 600 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004496 Credited 21/06/2021   46 MADHUBEN DINESHBHAI PATEL(Wife) GJ-25-003-016-001/77683158 OTHER Pathri P P P P P A 5 200 1000 0 0 1000 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004496 Credited 21/06/2021   47 MINABEN ARVINDBHAI PATEL(Self) GJ-25-003-016-001/77683210 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004496 Credited 21/06/2021   48 MANJULABEN KHAPUBHAI HALPATI(Self) GJ-25-003-016-001/77683216 ST Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004496 Credited 14/08/2021   49 DIPAKBHAI MANIBHAI HALAPTI(Self) GJ-25-003-016-001/77683231 ST Pathri P P A P P P 5 200 1000 0 0 1000 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004496 Credited 14/08/2021   50 MANISHABEN RAMESHBHAI PATEL(Wife) GJ-25-003-016-001/77683235 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004496 Credited 21/06/2021   51 PADMABEN GIRDHARBHAI PATEL(Self) GJ-25-003-016-001/77683265 ST Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004496 Credited 14/08/2021   52 KANCHANBEN JITUBHAI NAYAKA(Self) GJ-25-003-016-001/77683288 ST Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004496 Credited 14/08/2021   53 MANJULABEN CHHAGANBHAI HALPATI(Self) GJ-25-003-016-001/77683289 ST Pathri P P P P A P 5 200 1000 0 0 1000 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004496 Credited 14/08/2021   54 LATABEN RAMANBHAI HALPATI GJ-25-003-016-001/77681217 ST Pathri A P P P P P 5 200 1000 0 0 1000 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004496 Credited 14/08/2021   55 KALABEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681189 OTHER Pathri A A P P P P 4 200 800 0 0 800 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004496 Credited 21/06/2021   56 JASHUBEN MANGUBHAI PATEL(Self) GJ-25-003-016-001/77683201 OTHER Pathri A A A A P P 2 200 400 0 0 400 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004496 Credited 21/06/2021   57 GAYTRIBEN BHARATBHAI HALPATI(Wife) GJ-25-003-016-001/77683172 ST Pathri A P P P P P 5 200 1000 0 0 1000 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004496 Credited 14/08/2021   58 KALPANABHEN MUKESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683173 ST Pathri A A P P A P 3 200 600 0 0 600 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004496 Credited 14/08/2021   59 HEMLATABEN VIJAYBHAI PATEL(Wife) GJ-25-003-016-001/77683165 OTHER Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004496 Credited 21/06/2021   60 SUKHIBEN RAMANBHAI HALPATI(Self) GJ-25-003-016-001/77683166 ST Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004496 Credited 14/08/2021   61 LATABEN NARESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683167 ST Pathri P P P P A P 5 200 1000 0 0 1000 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL004496 Credited 14/08/2021   62 BHAVNABEN KETANKUMAR PATEL(Self) GJ-25-003-016-001/77683300 OTHER Pathri A A P A A P 2 200 400 0 0 400 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL004496 Credited 21/06/2021   63 JAYABEN JASHVANTBHAI TALAVIYA(Self) GJ-25-003-016-001/77683299 ST Pathri P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA GUNDEVI BKID0002914 1125003WL004496 Credited 14/08/2021   64 RANJANBEN GULABBHAI PATEL(Wife) GJ-25-003-016-001/77683234 OTHER Pathri A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL004496 Credited 21/06/2021   Daily Attendence 43 50 49 51 45 55

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22000 Amount Paid Other 36600

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

Total Cash payment(In Rs.) Cash 58600 Average Per labour 915.625

Total man days : 293