Muster Roll No. : 1178	Date From : 15/05/2017    Date To : 20/05/2017	Sanction No. : 2204    Sanction Date : 16/04/2016
Work Code : 1125003003/RC/100000000000066046	Work Name : Salej W.B.M.Road Main road to Jayeshbhai Farm 2016-17 (1125003003/RC/100000000000066046)

Measurement Book Detail

MB NO.  173        Page NO.  70

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 P P P P P P 6 191 1146 0 0 1146       1125003WL002277 Credited 02/06/2017   2 ARUNABAHEN PARESHBHAI PATEL(Self) GJ-25-003-016-001/77683129 OTHER Pathri P P P P P P 6 191 1146 0 0 1146 BANK OF BARODA GANDEVI 0200579 1125003WL002277 Credited 02/06/2017   3 MALTIBEN SUKKARBHAI PATEL(Self) GJ-25-003-016-001/77683130 OTHER Pathri P P P P P P 6 191 1146 0 0 1146 BANK OF BARODA GANDEVI 0200579 1125003WL002277 Credited 02/06/2017   4 RITABEN GIRISHBHAI PATEL(Self) GJ-25-003-016-001/77683131 OTHER Pathri P A P P P P 5 191 955 95.5 0 1050.5 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002277 Credited 02/06/2017   5 MANJUBEN BIPINBHAI PATEL(Self) GJ-25-003-016-001/77683136 OTHER Pathri P P P P A P 5 191 955 95.5 0 1050.5 BANK OF BARODA GANDEVI 0200579 1125003WL002277 Credited 02/06/2017   6 ALKABEN UMESHBHAI HALPATI(Self) GJ-25-003-016-001/77683137 ST Pathri P P P P P P 6 191 1146 0 0 1146 BANK OF BARODA GANDEVI 0200579 1125003WL002277 Credited 02/06/2017   7 JAYSHREEBEN BALUBHAI PATEL(Wife) GJ-25-003-016-001/77683140 OTHER Pathri A A A A P P 2 191 382 38.2 0 420.2 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL002277 Credited 02/06/2017   8 PRAVINBHAI MAGANBHAI PATEL(Self) GJ-25-003-016-001/77683142 OTHER Pathri A A A A P A 1 191 191 19.1 0 210.1 BANK OF BARODA GANDEVI 0200579 1125003WL002277 Credited 02/06/2017   9 shardaben jagubhai patel GJ-25-003-016-001/77681180-A OTHER Pathri A A A A P P 2 191 382 38.2 0 420.2 BANK OF BARODA GANDEVI 0200579 1125003WL002277 Credited 02/06/2017   10 HINABEN DILIPBHAI PATEL(Self) GJ-25-003-016-001/77681183 OTHER Pathri P A P P P P 5 191 955 95.5 0 1050.5 BANK OF BARODA GANDEVI 0200579 1125003WL002277 Credited 02/06/2017   11 SANGITABEN SUMANBHAI PATEL(Self) GJ-25-003-016-001/77681188 OTHER Pathri A A A A P A 1 191 191 19.1 0 210.1 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002277 Credited 02/06/2017   12 DHANUBEN RAMANBHAI PATEL(Self) GJ-25-003-016-001/77681190 OTHER Pathri A A A P A A 1 191 191 19.1 0 210.1 BANK OF BARODA GANDEVI, DIST NAVSARI 1125003WL002277 Credited 02/06/2017   13 SANGEETABEN NARESHBHAI PATEL(Self) GJ-25-003-016-001/77681191-A OTHER Pathri P P P P P P 6 191 1146 0 0 1146 BANK OF BARODA GANDEVI 0200579 1125003WL002277 Credited 02/06/2017   14 VANITABEN PRAVINBHAI PATEL(Self) GJ-25-003-016-001/77681222 OTHER Pathri P P P P P P 6 191 1146 0 0 1146 BANK OF BARODA GANDEVI 0200579 1125003WL002277 Credited 02/06/2017   15 USHABEN KANCHANBHAI PATEL(Self) GJ-25-003-016-001/77683153 OTHER Pathri P P P P P P 6 191 1146 0 0 1146 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002277 Credited 02/06/2017   16 REKHABEN RAJNIKANTBHAI PATEL(Self) GJ-25-003-016-001/77683156 OTHER Pathri P P P P P P 6 191 1146 0 0 1146 BANK OF BARODA GANDEVI 0200579 1125003WL002277 Credited 02/06/2017   17 VANDNABEN MUNEHSBHAI PATEL(Wife) GJ-25-003-016-001/77683162 OTHER Pathri A A P P P P 4 191 764 76.4 0 840.4 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002277 Credited 02/06/2017   18 GITABEN ANILBHAI PATEL(Wife) GJ-25-003-016-001/77683198 OTHER Pathri A A A P A P 2 191 382 38.2 0 420.2 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDE 1125003WL002277 Credited 02/06/2017   19 MANISHABEN RAMESHBHAI PATEL(Wife) GJ-25-003-016-001/77683235 OTHER Pathri P A A A A P 2 191 382 38.2 0 420.2 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002277 Credited 02/06/2017   20 MANJULABEN CHHAGANBHAI HALPATI(Self) GJ-25-003-016-001/77683289 ST Pathri P A A A A A 1 191 191 19.1 0 210.1 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002277 Credited 02/06/2017   21 SUKHIBEN RAMANBHAI HALPATI(Self) GJ-25-003-016-001/77683166 ST Pathri A P A A A A 1 191 191 19.1 0 210.1 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL002277 Credited 02/06/2017   22 sangitaben pravinbhai patel(Wife) GJ-25-003-016-001/77683142 OTHER Pathri A P P P P P 5 191 955 95.5 0 1050.5 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL002277 Credited 02/06/2017   23 RANJANBEN GULABBHAI PATEL(Wife) GJ-25-003-016-001/77683234 OTHER Pathri P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL002277 Credited 02/06/2017   24 MINABEN RAVJIBHAI HALPATI(Wife) GJ-25-003-003-001/77682953 ST Salej P P P P A A 4 191 764 76.4 0 840.4 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL002277 Credited 02/06/2017   25 REVABHAI SUKKARBHAI HALPATI(Wife) GJ-25-003-003-001/77682958 ST Salej P P P P A A 4 191 764 76.4 0 840.4 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL002277 Credited 02/06/2017   26 VASANTIBEN ASHOKBHAI HALPATI(Wife) GJ-25-003-003-001/77682961 ST Salej P P P P A A 4 191 764 76.4 0 840.4 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL002277 Credited 02/06/2017   27 UKIBEN BABUBHAI HALPATI GJ-25-003-003-001/77682963 ST Salej P P P P P P 6 191 1146 0 0 1146 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL002277 Credited 02/06/2017   28 VALIBEN RAMANBHAI HALPATI GJ-25-003-003-001/77682969 ST Salej P P P P A A 4 191 764 76.4 0 840.4 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL002277 Credited 02/06/2017   29 TEJALBEN RAMESHBHAI HALPATI GJ-25-003-003-001/77683157 ST Salej P P P P P P 6 191 1146 0 0 1146 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL002277 Credited 02/06/2017   30 BHAVANABEN SATISHBHAI HALPATI(Self) GJ-25-003-003-001/77683158 ST Salej P P P P P P 6 191 1146 0 0 1146 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL002277 Credited 02/06/2017   31 GITABEN AMRATBHAI HALPATI(Self) GJ-25-003-003-001/77683159 ST Salej P P P P A A 4 191 764 76.4 0 840.4 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL002277 Credited 02/06/2017   32 DEVIBEN RAMANBHAI HALPATI(Self) GJ-25-003-003-001/77683160 ST Salej P P P P A A 4 191 764 76.4 0 840.4 BANK OF BARODA SALEJ BARB0DBSALE 1125003WL002277 Credited 02/06/2017   Daily Attendence 23 21 23 25 20 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10046.6 Amount Paid Other 16521.5

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

Total Cash payment(In Rs.) Cash 26568.1 Average Per labour 830.2532

Total man days : 133