Muster Roll No. : 2653	Date From : 03/10/2017    Date To : 07/10/2017	Sanction No. : 575    Sanction Date : 08/03/2017
Work Code : 1125003037/RC/100000000000063806	Work Name : Khakhawada metal road said soldring 2017-18 (1125003037/RC/100000000000063806)

Measurement Book Detail

MB NO.  159        Page NO.  86

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 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 A P P P P 4 185 740 0 0 740       1125003WL009604 Credited 19/10/2017   2 SAKUBEN RAMESHBHAI HALPATI GJ-25-003-015-001/77682335 ST Khakhwada A P P P A 3 185 555 0 0 555 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL009604 Credited 19/10/2017   3 GITABEN CHHIBUBHAI GJ-25-003-015-001/77682853 ST Khakhwada A P P P A 3 185 555 0 0 555 UCO BANK GADAT UCBA0000346 1125003WL009604 Credited 19/10/2017   4 TARABEN SUMANBHAI HALPATI(Wife) GJ-25-003-015-001/77682368 ST Khakhwada A P P P P 4 185 740 0 0 740 UCO BANK GADAT UCBA0000346 1125003WL009604 Credited 19/10/2017   5 SUMIBEN BHANABHAI HALAPATI(Self) GJ-25-003-015-001/77683018 ST Khakhwada A P P P P 4 185 740 0 0 740 UCO BANK GADAT UCBA0000346 1125003WL009604 Credited 19/10/2017   6 HEENABEN GULABBHAI HALAPATI(Wife) GJ-25-003-015-001/77683019 ST Khakhwada A P P P P 4 185 740 0 0 740 BANK OF BARODA GADAT 0201529 1125003WL009604 Credited 19/10/2017   7 MADHUBHAI MAHESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683020 ST Khakhwada A A A P A 1 185 185 0 0 185 BANK OF BARODA GADAT 0201529 1125003WL009604 Credited 19/10/2017   8 REKHABEN RAJUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683027 ST Khakhwada A P P P A 3 185 555 0 0 555 BANK OF BARODA GADAT 0201529 1125003WL009604 Credited 19/10/2017   9 GAJARABEN SUMANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683029 ST Khakhwada A P P P P 4 185 740 0 0 740 BANK OF BARODA GADAT 0201529 1125003WL009604 Credited 19/10/2017   10 SHEELABEN NARESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683030 ST Khakhwada A P P P A 3 185 555 0 0 555 BANK OF BARODA GADAT 0201529 1125003WL009604 Credited 19/10/2017   11 MEENABEN JANAKBHAI HALAPATI(Wife) GJ-25-003-015-001/77683036 ST Khakhwada A P P A A 2 185 370 0 0 370 BANK OF BARODA GADAT 0201529 1125003WL009604 Credited 19/10/2017   12 USHABEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683049 ST Khakhwada A P P P A 3 185 555 0 0 555 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL009604 Credited 19/10/2017   13 HEMABEN SAILESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683051 ST Khakhwada A P P P A 3 185 555 0 0 555 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL009604 Credited 19/10/2017   14 BHARATKUMAR THAKORLAL NAIK(Self) GJ-25-003-015-001/776830937 OTHER Khakhwada A P P P P 4 185 740 0 0 740 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL009604 Credited 19/10/2017   15 JASHUBEN BACHUBHAI HALPATI GJ-25-003-015-001/77682839 ST Khakhwada A P P P P 4 185 740 0 0 740 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL009604 Credited 19/10/2017   16 RAMILABEN GULABBHAI HALPATI GJ-25-003-015-001/77682842 ST Khakhwada A P P P P 4 185 740 0 0 740 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL009604 Credited 20/10/2017   17 DAXABEN RAMANBHAI HALPATI GJ-25-003-015-001/77682845 ST Khakhwada A P P P P 4 185 740 0 0 740 BANK OF BARODA GADAT 0201529 1125003WL009604 Credited 21/10/2017   18 GITABEN RAJUBHAI GJ-25-003-015-001/77682849 ST Khakhwada A P P P P 4 185 740 0 0 740 BANK OF BARODA GADAT 0201529 1125003WL009604 Credited 19/10/2017   19 DINESHBHAI VAGHUBHAI HALPATI GJ-25-003-015-001/77682856 ST Khakhwada A P P P P 4 185 740 0 0 740 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL009604 Credited 19/10/2017   20 PALIBEN KALEDAS HALPATI GJ-25-003-015-001/77682336 ST Khakhwada A P P P A 3 185 555 0 0 555 BANK OF BARODA GADAT 0201529 1125003WL009604 Credited 19/10/2017   21 MINABEN JAGUBHAI GJ-25-003-015-001/77682346 ST Khakhwada A P P P P 4 185 740 0 0 740 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL009604 Credited 19/10/2017   22 MINABEN ANILBHAI GJ-25-003-015-001/77682879 ST Khakhwada A P P P P 4 185 740 0 0 740 BANK OF BARODA GADAT 0201529 1125003WL009604 Credited 19/10/2017   23 LAKHIBEN SANKARBHAI HALAPATI(Wife) GJ-25-003-015-001/77683010 ST Khakhwada A P P P A 3 185 555 0 0 555 BANK OF BARODA GADAT 0201529 1125003WL009604 Credited 21/10/2017   24 SUMIBEN KANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683017 ST Khakhwada A P P P P 4 185 740 0 0 740 BANK OF BARODA GADAT 0201529 1125003WL009604 Credited 20/10/2017   Daily Attendence 0 23 23 23 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14615 Amount Paid Other 740

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

Total Cash payment(In Rs.) Cash 15355 Average Per labour 639.7917

Total man days : 83