Muster Roll No. : 4600	Date From : 24/01/2022    Date To : 29/01/2022	Sanction No. : 1125003/2021-2022/43542/AS    Sanction Date : 30/04/2021
Work Code : 1125003016/DP/10511114118940	Work Name : Pathari Thakorbhai Durlabhai House to Kakara khadi kans work 2021-22 (1125003016/DP/10511114118940)

Measurement Book Detail

MB NO.  281        Page NO.  68

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 MANJULABEN KHAPUBHAI HALPATI(Self) GJ-25-003-016-001/77683216 ST Pathri P P A P P P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018056 Credited 22/03/2022   2 KHAPABHAI BUDHABHAI HALPATI(Husband) GJ-25-003-016-001/77683216 ST Pathri P P A P P P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018056 Credited 22/03/2022   3 HANSHABEN PRADIPBHAI PATEL(Wife) GJ-25-003-016-001/77683196 OTHER Pathri A A A P A A 1 210 210 0 0 210 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018056 Credited 03/03/2022   4 PRAFULBHAI SHANKARBHAI PATEL(Self) GJ-25-003-016-001/77683295 OTHER Pathri A A A A P P 2 210 420 0 0 420 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018056 Credited 03/03/2022   5 MANJULABEN RATILAL PATEL(Self) GJ-25-003-016-001/77683302 OTHER Pathri A P A P P P 4 210 840 0 0 840 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018056 Credited 03/03/2022   6 JAYSHREEBEN CHETANBHAI HALPATI(Self) GJ-25-003-016-001/77683329 ST Pathri P A A A P A 2 210 420 0 0 420 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018056 Credited 22/03/2022   7 GITABEN ANILBHAI PATEL(Wife) GJ-25-003-016-001/77683198 OTHER Pathri P P A A A A 2 210 420 0 0 420 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDE 1125003WL018056 Credited 03/03/2022   8 JASHUBEN MANGUBHAI PATEL(Self) GJ-25-003-016-001/77683201 OTHER Pathri P P A P P A 4 210 840 0 0 840 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018056 Credited 03/03/2022   9 MANISHABEN RAMESHBHAI PATEL(Wife) GJ-25-003-016-001/77683235 OTHER Pathri P A A P P P 4 210 840 0 0 840 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018056 Credited 03/03/2022   10 KAMUBEN MANGABHAI HALAPTI(Wife) GJ-25-003-016-001/77683233 ST Pathri A P A A P P 3 210 630 0 0 630 BANK OF BARODA GAMDEVI BRANCH BARB0GAMDEV 1125003WL018056 Credited 22/03/2022   11 GAYTRIBEN BHARATBHAI HALPATI(Wife) GJ-25-003-016-001/77683172 ST Pathri P P A P P P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018056 Credited 22/03/2022   12 KALPANABHEN MUKESHBHAI HALPATI(Wife) GJ-25-003-016-001/77683173 ST Pathri P A A A P P 3 210 630 0 0 630 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018056 Credited 22/03/2022   13 MAYABEN JAYESHBHAI HALPATI(Self) GJ-25-003-016-001/77683328 ST Pathri P A A A P A 2 210 420 0 0 420 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018056 Credited 22/03/2022   14 SHITALBEN PARESHBHAI HALPATI(Self) GJ-25-003-016-001/77683325 ST Pathri P P A A P P 4 210 840 0 0 840 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018056 Credited 22/03/2022   15 PADMABEN GIRDHARBHAI PATEL(Self) GJ-25-003-016-001/77683265 ST Pathri P P A P P P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018056 Credited 22/03/2022   16 KANCHANBEN JITUBHAI NAYAKA(Self) GJ-25-003-016-001/77683288 ST Pathri P P A P P P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018056 Credited 22/03/2022   17 MANJULABEN CHHAGANBHAI HALPATI(Self) GJ-25-003-016-001/77683289 ST Pathri P P A P P P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018056 Credited 22/03/2022   18 LAXMIBEN CHHIBUBHAI AHIR(Self) GJ-25-003-016-001/77683309 OTHER Pathri A P A P P P 4 210 840 0 0 840 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018056 Credited 03/03/2022   19 KOKILABEN KAMLESHBHAI PATEL(Self) GJ-25-003-016-001/77683316 OTHER Pathri P P A A A A 2 210 420 0 0 420 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018056 Credited 03/03/2022   20 MANISHABEN PUNABHAI HALPATI(Self) GJ-25-003-016-001/77683319 ST Pathri P P A P P P 5 210 1050 0 0 1050 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL018056 Credited 22/03/2022   21 MADHUBEN MANGABHAI HALPATI(Self) GJ-25-003-016-001/77683318 ST Pathri P P A P P P 5 210 1050 0 0 1050 BANK OF BARODA DHAMDACHHA, DIST. NAVSARI, GUJARAT BARB0DHAMDA 1125003WL018056 Credited 22/03/2022   22 PAYALBEN SUMANBHAI HALPATI(Self) GJ-25-003-016-001/77683326 ST Pathri P P A P P P 5 210 1050 0 0 1050 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018056 Credited 22/03/2022   23 JYOTIBEN ASHVINBHAI HALPATI(Self) GJ-25-003-016-001/77683327 ST Pathri A A A P P P 3 210 630 0 0 630 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018056 Credited 22/03/2022   24 KAMLABEN ASHOKBHAI PATEL(Self) GJ-25-003-016-001/77683322 OTHER Pathri A P A P P A 3 210 630 0 0 630 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018056 Credited 03/03/2022   25 RINABEN NAVINBHAI HALPATI(Self) GJ-25-003-016-001/77683317 ST Pathri P P A P P P 5 210 1050 0 0 1050 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018056 Credited 22/03/2022   26 SHOBHANABEN RAMESHBHAI HALPATI GJ-25-003-016-001/77683172 ST Pathri P A A A P P 3 210 630 0 0 630 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018056 Credited 22/03/2022   27 KANTUBHAI BALUBHAI HALPATI(Self) GJ-25-003-016-001/77683242 ST Pathri A P A P P P 4 210 840 0 0 840 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL018056 Credited 22/03/2022   28 NISHABEN ROSHANBHAI TALAVIYA(Self) GJ-25-003-016-001/77683303 ST Pathri A P A P P A 3 210 630 0 0 630 BANK OF INDIA GUNDEVI BKID0002914 1125003WL018056 Credited 22/03/2022   29 KAMUBEN BABUBHAI TALAVIYA(Self) GJ-25-003-016-001/77683304 ST Pathri P P A P P P 5 210 1050 0 0 1050 BANK OF INDIA GUNDEVI BKID0002914 1125003WL018056 Credited 22/03/2022   30 RAMILABEN JAGUBHAI AHIR(Self) GJ-25-003-016-001/77683324 OTHER Pathri P A A P A P 3 210 630 0 0 630 BANK OF INDIA GUNDEVI BKID0002914 1125003WL018056 Credited 03/03/2022   31 MANJULABEN MUKESHBHAI AHIR(Wife) GJ-25-003-016-001/77683314 OTHER Pathri P P A P P P 5 210 1050 0 0 1050 BANK OF INDIA GUNDEVI BKID0002914 1125003WL018056 Credited 03/03/2022   32 SUNITABEN JITUBHAI HALPATI(Self) GJ-25-003-016-001/77683320 ST Pathri P P A P P A 4 210 840 0 0 840 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1125003WL018056 Credited 22/03/2022   33 LAXMIBEN SATISHBHAI HALPATI(Self) GJ-25-003-016-001/77683251 ST Pathri P A A A A A 1 210 210 0 0 210 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1125003WL018056 Credited 22/03/2022   34 BHANUBEN UKABHAI AHIR(Self) GJ-25-003-016-001/77683307 OTHER Pathri A P A A P P 3 210 630 0 0 630 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL018056 Credited 03/03/2022   35 RANJANBEN GULABBHAI PATEL(Wife) GJ-25-003-016-001/77683234 OTHER Pathri A P A A P P 3 210 630 0 0 630 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL018056 Credited 03/03/2022   36 PUSHPABEN ASVINBHAI HALPATI(Wife) GJ-25-003-016-001/77683194 ST Pathri P A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA GANDEVI SBIN0001257 1125003WL018056 Credited 22/03/2022   Daily Attendence 25 25 0 23 30 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18480 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 746.6667

Total man days : 128