Muster Roll No. : 4478	Date From : 19/03/2018    Date To : 24/03/2018	Sanction No. : 00 0160    Sanction Date : 06/02/2018
Work Code : 1125003005/FP/100000000000072306	Work Name : PINJARA Drainage work Ts. 5006 2017-18 (1125003005/FP/100000000000072306)

Measurement Book Detail

MB NO.  218        Page NO.  71

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 BALUBHAI PATEL(Self) GJ-25-003-016-001/77681224 OTHER Pathri A P P P P P 5 180 900 90 0 990       1125003WL018928 Credited 19/04/2018   2 MINABEN RAMESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683159 ST Pathri A A A A A P 1 180 180 18 0 198 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDE 1125003WL018928 Credited 19/04/2018   3 SUMITRABEN ASHOKBHAI HALPATI(Wife) GJ-25-003-016-001/77683160 ST Pathri A A A P P P 3 180 540 54 0 594 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018928 Credited 19/04/2018   4 PALIBEN GOVANBHAI HALPATI GJ-25-003-016-001/77683108 ST Pathri A A A A P P 2 180 360 36 0 396 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018928 Credited 19/04/2018   5 BHARTIBEN ARVINDBHAI HALPATI(Self) GJ-25-003-016-001/77683117-A ST Pathri A A A A P P 2 180 360 36 0 396 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018928 Credited 19/04/2018   6 ARUNABAHEN PARESHBHAI PATEL(Self) GJ-25-003-016-001/77683129 OTHER Pathri A A P P P P 4 180 720 72 0 792 BANK OF BARODA GANDEVI 0200579 1125003WL018928 Credited 19/04/2018   7 MALTIBEN SUKKARBHAI PATEL(Self) GJ-25-003-016-001/77683130 OTHER Pathri A P P P P P 5 180 900 90 0 990 BANK OF BARODA GANDEVI 0200579 1125003WL018928 Credited 19/04/2018   8 RITABEN GIRISHBHAI PATEL(Self) GJ-25-003-016-001/77683131 OTHER Pathri A P P P P P 5 180 900 90 0 990 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018928 Credited 19/04/2018   9 MANJUBEN BIPINBHAI PATEL(Self) GJ-25-003-016-001/77683136 OTHER Pathri A A A A A P 1 180 180 18 0 198 BANK OF BARODA GANDEVI 0200579 1125003WL018928 Credited 19/04/2018   10 ALKABEN UMESHBHAI HALPATI(Self) GJ-25-003-016-001/77683137 ST Pathri A P P P P P 5 180 900 90 0 990 BANK OF BARODA GANDEVI 0200579 1125003WL018928 Credited 19/04/2018   11 JAYSHREEBEN BALUBHAI PATEL(Wife) GJ-25-003-016-001/77683140 OTHER Pathri A P P P P P 5 180 900 90 0 990 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL018928 Credited 19/04/2018   12 SANGITABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77683145 OTHER Pathri A P P P P P 5 180 900 90 0 990 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL018928 Credited 19/04/2018   13 SMITABEN MUKESHBHAI PATEL(Self) GJ-25-003-016-001/77683152 OTHER Pathri A A P P P P 4 180 720 72 0 792 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL018928 Credited 19/04/2018   14 USHABEN KANCHANBHAI PATEL(Self) GJ-25-003-016-001/77683153 OTHER Pathri A A P P P P 4 180 720 72 0 792 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018928 Credited 19/04/2018   15 REKHABEN RAJNIKANTBHAI PATEL(Self) GJ-25-003-016-001/77683156 OTHER Pathri A A A A P P 2 180 360 36 0 396 BANK OF BARODA GANDEVI 0200579 1125003WL018928 Credited 19/04/2018   16 BHARTIBEN SUBHASHCHANDRA PATEL(Wife) GJ-25-003-016-001/77683157 OTHER Pathri A P P P P P 5 180 900 90 0 990 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018928 Credited 19/04/2018   17 shardaben jagubhai patel GJ-25-003-016-001/77681180-A OTHER Pathri A A P P P P 4 180 720 72 0 792 BANK OF BARODA GANDEVI 0200579 1125003WL018928 Credited 19/04/2018   18 HINABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77681183 OTHER Pathri A A A A A P 1 180 180 18 0 198 BANK OF BARODA GANDEVI 0200579 1125003WL018928 Credited 19/04/2018   19 RUPAMBEN AMARATBHAI PATEL(Self) GJ-25-003-016-001/77681187 OTHER Pathri A A A P P P 3 180 540 54 0 594 BANK OF BARODA GANDEVI 0200579 1125003WL018928 Credited 19/04/2018   20 SANGEETABEN NARESHBHAI PATEL(Self) GJ-25-003-016-001/77681191-A OTHER Pathri A A A P P P 3 180 540 54 0 594 BANK OF BARODA GANDEVI 0200579 1125003WL018928 Credited 19/04/2018   21 RAMILABEN RAMESHBHAI PATEL(Self) GJ-25-003-016-001/77681220 OTHER Pathri A A P P P P 4 180 720 72 0 792 BANK OF BARODA GANDEVI 0200579 1125003WL018928 Credited 19/04/2018   22 VANITABEN PRAVINBHAI PATEL(Self) GJ-25-003-016-001/77681222 OTHER Pathri A A A A A P 1 180 180 18 0 198 BANK OF BARODA GANDEVI 0200579 1125003WL018928 Credited 19/04/2018   23 SANGITABEN SANDIPBHAI NAYKA(Wife) GJ-25-003-016-001/77683170 ST Pathri A P P P P P 5 180 900 90 0 990 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018928 Credited 19/04/2018   24 MANISHABEN RAMESHBHAI PATEL(Wife) GJ-25-003-016-001/77683235 OTHER Pathri A A A P P P 3 180 540 54 0 594 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018928 Credited 19/04/2018   25 KANCHANBEN JITUBHAI NAYAKA(Self) GJ-25-003-016-001/77683288 ST Pathri A P P P P P 5 180 900 90 0 990 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018928 Credited 19/04/2018   26 MANJULABEN CHHAGANBHAI HALPATI(Self) GJ-25-003-016-001/77683289 ST Pathri A A P P P P 4 180 720 72 0 792 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018928 Credited 19/04/2018   27 SUKHIBEN RAMANBHAI HALPATI(Self) GJ-25-003-016-001/77683166 ST Pathri A A P P P P 4 180 720 72 0 792 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018928 Credited 19/04/2018   Daily Attendence 0 9 16 20 23 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6138 Amount Paid Other 12672

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

Total Cash payment(In Rs.) Cash 18810 Average Per labour 696.6667

Total man days : 95