Muster Roll No. : 162	Date From : 27/04/2015    Date To : 02/05/2015	Sanction No. : 0218    Sanction Date : 20/03/2015
Work Code : 1125003016/WH/786344281	Work Name : Pathari Deepining of pond Ts. 518 2014-15

Measurement Book Detail

MB NO.  119        Page NO.  34

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 MANISHABEN VINODBHAI PATEL(Self) GJ-25-003-015-001/77682985 SC Khakhwada P P P P P 5 166 830 0 0 830       1125003WL000267 Credited 14/05/2015   2 REKHABEN JITENDRAKUMAR PATEL GJ-25-003-015-001/77682994 SC Khakhwada P P P 3 166 498 0 0 498       1125003WL000267 Credited 14/05/2015   3 MEENABEN RAMANBHAI ATI(Self) GJ-25-003-015-001/77683026 ST Khakhwada P P P 3 166 498 0 0 498       1125003WL000267 Credited 13/05/2015   4 SAKUBEN RAMESHBHAI HALPATI GJ-25-003-015-001/77682335 ST Khakhwada P P P 3 166 498 0 0 498 INDIA POST PAYMENTS BANK NAVSARI IPOS0000001 1125003WL000267 Credited 13/05/2015   5 MANISHABEN JIGNESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683039 ST Khakhwada P P P P 4 166 664 0 0 664 UCO BANK GADAT UCBA0000346 1125003WL000267 Credited 13/05/2015   6 SAVITABEN CHHIBUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683059 ST Khakhwada P P P P 4 166 664 0 0 664 UCO BANK GADAT UCBA0000346 1125003WL000267 Credited 14/05/2015   7 HANSABEN ARVINDBHAI PATEL(Wife) GJ-25-003-015-001/77683054 ST Khakhwada P P P P P 5 166 830 0 0 830 UCO BANK GADAT UCBA0000346 1125003WL000267 Credited 13/05/2015   8 SUMIBEN BHANABHAI HALAPATI(Self) GJ-25-003-015-001/77683018 ST Khakhwada P P P P P 5 166 830 0 0 830 UCO BANK GADAT UCBA0000346 1125003WL000267 Credited 13/05/2015   9 NILAMBEN RAKESHBHAI PATEL(Wife) GJ-25-003-015-001/77682974 SC Khakhwada P P P P 4 166 664 0 0 664 BANK OF BARODA GADAT 0201529 1125003WL000267 Credited 14/05/2015   10 VASANTIBEN SUNILBHAI PATEL(Self) GJ-25-003-015-001/77682978 SC Khakhwada P P P P P 5 166 830 0 0 830 BANK OF BARODA GADAT 0201529 1125003WL000267 Credited 13/05/2015   11 KALAPANABEN KIRANBHAI PATEL(Wife) GJ-25-003-015-001/77682979 SC Khakhwada P P P P P 5 166 830 0 0 830 BANK OF BARODA GADAT 0201529 1125003WL000267 Credited 13/05/2015   12 RAMILABEN RAMANBHAI PATEL(Self) GJ-25-003-015-001/77682984 SC Khakhwada P P P P P 5 166 830 0 0 830 BANK OF BARODA GADAT 0201529 1125003WL000267 Credited 14/05/2015   13 SAVITABEN RAGHUBHAI PATEL(Self) GJ-25-003-015-001/77682987 SC Khakhwada P P P P P 5 166 830 0 0 830 BANK OF BARODA GADAT 0201529 1125003WL000267 Credited 14/05/2015   14 KALAVATIBEN KHANDUBHAI PATEL(Self) GJ-25-003-015-001/77682989 SC Khakhwada P P P P P 5 166 830 0 0 830 BANK OF BARODA GADAT 0201529 1125003WL000267 Credited 13/05/2015   15 GITABEN BALAVANTBHAI PATEL(Wife) GJ-25-003-015-001/77682990 SC Khakhwada P P P P P 5 166 830 0 0 830 BANK OF BARODA GADAT 0201529 1125003WL000267 Credited 14/05/2015   16 BHAVANABEN THAKORBHAI PATEL(Wife) GJ-25-003-015-001/77682992 SC Khakhwada P P P P 4 166 664 0 0 664 BANK OF BARODA GADAT 0201529 1125003WL000267 Credited 14/05/2015   17 SMITABEN ROHITBHAI PATEL(Wife) GJ-25-003-015-001/77682993 SC Khakhwada P P P P P 5 166 830 0 0 830 BANK OF BARODA GADAT 0201529 1125003WL000267 Credited 14/05/2015   18 PALIBEN KALEDAS HALPATI GJ-25-003-015-001/77682336 ST Khakhwada P P 2 166 332 0 0 332 BANK OF BARODA GADAT 0201529 1125003WL000267 Credited 14/05/2015   19 RAMILABEN GULABBHAI HALPATI GJ-25-003-015-001/77682842 ST Khakhwada P P P P 4 166 664 0 0 664 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000267 Credited 14/05/2015   20 DAXABEN RAMANBHAI HALPATI GJ-25-003-015-001/77682845 ST Khakhwada P P P P 4 166 664 0 0 664 BANK OF BARODA GADAT 0201529 1125003WL000267 Credited 14/05/2015   21 GITABEN RAJUBHAI GJ-25-003-015-001/77682849 ST Khakhwada P P 2 166 332 0 0 332 BANK OF BARODA GADAT 0201529 1125003WL000267 Credited 14/05/2015   22 HINABEN ANILBHYAI PATEL(Wife) GJ-25-003-015-001/77682967 SC Khakhwada P P P P P 5 166 830 0 0 830 BANK OF BARODA GADAT 0201529 1125003WL000267 Credited 13/05/2015   23 RUKHIBEN JAYANTIBHAI PATEL(Self) GJ-25-003-015-001/77682969 SC Khakhwada P P P P P 5 166 830 0 0 830 BANK OF BARODA GADAT 0201529 1125003WL000267 Credited 13/05/2015   24 JIGNABEN HITESHBHAI PATEL(Daughter-in-Law) GJ-25-003-015-001/77682969 SC Khakhwada P P P 3 166 498 0 0 498 BANK OF BARODA GADAT 0201529 1125003WL000267 Credited 14/05/2015   25 SAKUNTALABEN GULABBHAI PATEL(Wife) GJ-25-003-015-001/77682972 SC Khakhwada P P P P P 5 166 830 0 0 830 BANK OF BARODA GADAT 0201529 1125003WL000267 Credited 14/05/2015   26 PRASILABEN YOGESHBHAI PATEL(Self) GJ-25-003-015-001/77682973 SC Khakhwada P P P P P 5 166 830 0 0 830 BANK OF BARODA GADAT 0201529 1125003WL000267 Credited 14/05/2015   27 TINABEN CHHAGANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683062 ST Khakhwada P P P P 4 166 664 0 0 664 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000267 Credited 13/05/2015   28 LALEEBEN MANGUBHAI HALAPATI GJ-25-003-015-001/77683064 ST Khakhwada P P 2 166 332 0 0 332 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000267 Credited 14/05/2015   29 SAKUNTALABEN BHIKHUBHAI PATEL(Wife) GJ-25-003-015-001/77683066 OTHER Khakhwada P P P P P 5 166 830 0 0 830 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000267 Credited 14/05/2015   30 MANJULABEN NANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683067 ST Khakhwada P P P P 4 166 664 0 0 664 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000267 Credited 13/05/2015   31 PADAMABEN PARVINBHAI PATEL(Wife) GJ-25-003-015-001/77683040 OTHER Khakhwada P P P P P 5 166 830 0 0 830 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000267 Credited 14/05/2015   32 SARADABEN ARVINDBHAIHAI PATEL(Wife) GJ-25-003-015-001/77683043 OTHER Khakhwada P P P P P 5 166 830 0 0 830 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000267 Credited 13/05/2015   33 RAMILABEN AMARATBHAI PATEL(Wife) GJ-25-003-015-001/77683044 OTHER Khakhwada P P P 3 166 498 0 0 498 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000267 Credited 14/05/2015   34 MADHAVIBEN GOKULBHAI HALAPATI(Wife) GJ-25-003-015-001/77683045 ST Khakhwada P P P P P 5 166 830 0 0 830 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000267 Credited 14/05/2015   35 SAVITABEN BUDHABHAI HALAPATI(Wife) GJ-25-003-015-001/77683050 ST Khakhwada P P P P 4 166 664 0 0 664 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000267 Credited 13/05/2015   36 GAJARABEN SUMANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683029 ST Khakhwada P P P P 4 166 664 0 0 664 BANK OF BARODA GADAT 0201529 1125003WL000267 Credited 14/05/2015   37 CHAMPABEN KAMALESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683032 ST Khakhwada P P 2 166 332 0 0 332 BANK OF BARODA GADAT 0201529 1125003WL000267 Credited 14/05/2015   38 MEENABEN JANAKBHAI HALAPATI(Wife) GJ-25-003-015-001/77683036 ST Khakhwada P P P 3 166 498 0 0 498 BANK OF BARODA GADAT 0201529 1125003WL000267 Credited 14/05/2015   39 RUKHIBEN GULABBHAI PATEL GJ-25-003-015-001/77682996 SC Khakhwada P P P P P 5 166 830 0 0 830 BANK OF BARODA GADAT 0201529 1125003WL000267 Credited 13/05/2015   40 PUSHPABEN KALIDASBHAI PATEL(Wife) GJ-25-003-015-001/77682999 OTHER Khakhwada P P P P P 5 166 830 0 0 830 BANK OF BARODA GADAT 0201529 1125003WL000267 Credited 14/05/2015   41 KUSUMBEN SUKKARBHAI HALPATI(Wife) GJ-25-003-015-001/77683008 ST Khakhwada P P P 3 166 498 0 0 498 BANK OF BARODA GADAT 0201529 1125003WL000267 Credited 14/05/2015   42 LATABEN ARVINDBHAI HALPATI(Wife) GJ-25-003-015-001/77683009 ST Khakhwada P P P P 4 166 664 0 0 664 BANK OF BARODA GADAT 0201529 1125003WL000267 Credited 14/05/2015   43 SUMIBEN KANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683017 ST Khakhwada P P P 3 166 498 0 0 498 BANK OF BARODA GADAT 0201529 1125003WL000267 Credited 13/05/2015   44 RAMILABEN THAKORBHAI HALAPATI(Wife) GJ-25-003-015-001/77683057 ST Khakhwada P P 2 166 332 0 0 332 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000267 Credited 14/05/2015   45 RUKHIBEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683058 ST Khakhwada P P P P 4 166 664 0 0 664 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL000267 Credited 14/05/2015   Daily Attendence 0 23 35 40 42 42

Category Amount Paid(In Rs.) Amount Paid SC 13114 Amount Paid ST 13280 Amount Paid Other 3818

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

Total Cash payment(In Rs.) Cash 30212 Average Per labour 671.3778

Total man days : 182